Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 01147578 Mr Patrick Douglass MR IAN MUCKLEJOHN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01147578 2024-08-31 01147578 2025-08-31 01147578 2024-09-01 2025-08-31 01147578 frs-core:CurrentFinancialInstruments 2025-08-31 01147578 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 01147578 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 01147578 frs-bus:Micro-entities 2024-09-01 2025-08-31 01147578 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 01147578 frs-bus:Director1 2024-09-01 2025-08-31 01147578 frs-bus:Director2 2024-09-01 2025-08-31 01147578 2023-08-31 01147578 2024-08-31 01147578 2023-09-01 2024-08-31 01147578 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 01147578
V.S.I. Vacational Studies International Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
V.S.I. Vacational Studies International Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 01147578

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 511,667 | 533,174
Current assets |  | 204,236 | 237,593
Creditors: Amounts Falling Due Within One Year |  | (171,252 ) | (208,406 )
NET CURRENT ASSETS |  | 32,984 | 29,187
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 544,651 | 562,361
Accruals and deferred income |  | (261,562 ) | (250,400 )
NET ASSETS |  | 283,089 | 311,961
CAPITAL AND RESERVES |  | 283,089 | 311,961

## Notes

1. General Information
V.S.I. Vacational Studies International Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01147578 . The registered office is Walnut House, 34 Rose Street, Wokingham, Berkshire, RG40 1XU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 IAN MUCKLEJOHN Director
12/09/2025