Acorah Software Products - Accounts Production 16.5.460 false true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 NI685879 Mrs Gemma Fitzpatrick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI685879 2024-02-28 NI685879 2025-02-28 NI685879 2024-02-29 2025-02-28 NI685879 frs-core:CurrentFinancialInstruments 2025-02-28 NI685879 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 NI685879 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 NI685879 frs-bus:Micro-entities 2024-02-29 2025-02-28 NI685879 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 NI685879 frs-bus:Director1 2024-02-29 2025-02-28 NI685879 frs-bus:Director1 2024-02-28 NI685879 frs-bus:Director1 2025-02-28 NI685879 2023-02-28 NI685879 2024-02-28 NI685879 2023-03-01 2024-02-28 NI685879 frs-core:CurrentFinancialInstruments 2024-02-28
Registered number: NI685879
Gf Vasc Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Gf Vasc Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: NI685879

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 754 | 887
Current assets |  | 31,550 | 25,035
Creditors: Amounts Falling Due Within One Year |  | (9,125 ) | (6,331 )
NET CURRENT ASSETS |  | 22,425 | 18,704
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 23,179 | 19,591
Accruals and deferred income |  | (200 ) | (160 )
NET ASSETS |  | 22,979 | 19,431
CAPITAL AND RESERVES |  | 22,979 | 19,431

## Notes

1. General Information
Gf Vasc Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI685879 . The registered office is 9 Bellevue Drive, Lisburn, BT28 3DJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 29 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Gemma Fitzpatrick | (343 ) | 46,782 | (38,288 ) | - | 8,151

The above loan is unsecured, interest free and repayable on demand.
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Gf Vasc Ltd
Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mrs Gemma Fitzpatrick Director
7 October 2025