Acorah Software Products - Accounts Production16.5.460falsetrue31 January 20241 February 2023falsetrueNo description of principal activity1 February 202431 January 202531 January 202512408562Mr ADRIAN-DENIS VANCIAiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure124085622024-01-31124085622025-01-31124085622024-02-012025-01-3112408562frs-core:CurrentFinancialInstruments2025-01-3112408562frs-bus:PrivateLimitedCompanyLtd2024-02-012025-01-3112408562frs-bus:FilletedAccounts2024-02-012025-01-3112408562frs-bus:Micro-entities2024-02-012025-01-3112408562frs-bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3112408562frs-bus:Director12024-02-012025-01-31124085622023-01-31124085622024-01-31124085622023-02-012024-01-3112408562frs-core:CurrentFinancialInstruments2024-01-31
Registered number: 12408562
Vad Construction Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
SUPER FINANCIAL LIMITED
ACCOUNTANTS AND BUSINESS ADVISORS
275 High Road Leyton
London
E10 5QN
Vad Construction Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 12408562
2025
2024
£
£
Current assets
18,108
19,324
Creditors: Amounts Falling Due Within One Year
(6,383)
(7,047)
NET CURRENT ASSETS
11,725
12,277
TOTAL ASSETS LESS CURRENT LIABILITIES
11,725
12,277
NET ASSETS
11,725
12,277
CAPITAL AND RESERVES
11,725
12,277
Notes
1.General Information
Vad Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12408562. The registered office is 35 Cranstone Lodge, Cotterells, Hemel Hempstead,, Hertfordshire, England, HP1 1AJ.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
12
For the year ending 31 January 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 his 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.