Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 6 April 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 04487091 Dennis North iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04487091 2024-06-30 04487091 2025-06-30 04487091 2024-07-01 2025-06-30 04487091 frs-core:CurrentFinancialInstruments 2025-06-30 04487091 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 04487091 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 04487091 frs-bus:Micro-entities 2024-07-01 2025-06-30 04487091 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 04487091 frs-bus:Director1 2024-07-01 2025-06-30 04487091 2023-04-05 04487091 2024-06-30 04487091 2023-04-06 2024-06-30 04487091 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 04487091
W & V Limited
Financial Statements
For The Year Ended 30 June 2025
W & V Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 04487091

| 30 June 2025 | 30 June 2024
--- | --- | ---
|  | £ | £
Current assets |  | - | 314,106
Creditors: Amounts Falling Due Within One Year |  | - | (15,044 )
NET CURRENT ASSETS (LIABILITIES) |  | - | 299,062
TOTAL ASSETS LESS CURRENT LIABILITIES |  | - | 299,062
Accruals and deferred income |  | 1 | (350 )
NET ASSETS |  | 1 | 298,712
CAPITAL AND RESERVES |  | 1 | 298,712

## Notes

1. General Information
W & V Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04487091 . The registered office is Green Farm, Curbar, Hope Valley, Derbyshire, S32 3YH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 30 June 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.
On behalf of the board

Dennis North Director
5 August 2025