Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 January 2025 31 January 2025 07190794 Mr Nikolay Vassilev iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07190794 2023-12-31 07190794 2025-01-31 07190794 2024-01-01 2025-01-31 07190794 frs-core:CurrentFinancialInstruments 2025-01-31 07190794 frs-core:Non-currentFinancialInstruments 2025-01-31 07190794 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2025-01-31 07190794 frs-bus:FilletedAccounts 2024-01-01 2025-01-31 07190794 frs-bus:Micro-entities 2024-01-01 2025-01-31 07190794 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2025-01-31 07190794 frs-bus:Director1 2024-01-01 2025-01-31 07190794 2022-12-31 07190794 2023-12-31 07190794 2023-01-01 2023-12-31 07190794 frs-core:CurrentFinancialInstruments 2023-12-31 07190794 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 07190794
Vassilev Ltd
Unaudited Financial Statements
For the Period 1 January 2024 to 31 January 2025
Vassilev Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 07190794

| 31 January 2025 | 31 December 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 184,500 | 184,500
Current assets |  | 1,394,906 | 1,236,001
Creditors: Amounts Falling Due Within One Year |  | (74,664 ) | (174,025 )
NET CURRENT ASSETS |  | 1,320,242 | 1,061,976
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,504,742 | 1,246,476
Creditors: Amounts Falling Due After More Than One Year |  | (86,750 ) | (86,750 )
Accruals and deferred income |  | (1,051 ) | (3,000 )
NET ASSETS |  | 1,416,941 | 1,156,726
CAPITAL AND RESERVES |  | 1,416,941 | 1,156,726

## Notes

1. General Information
Vassilev Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07190794 . The registered office is C/O Iwn Accountancy Limited The Echo Building, 18 Albert Road, Bournemouth, Dorset, BH1 1BZ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
For the period 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.
On behalf of the board

Mr Nikolay Vassilev Director
17/10/2025