Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 08065176 Mrs Harvinder Kaur Dr Jaspal Swalli iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08065176 2024-07-31 08065176 2025-07-31 08065176 2024-08-01 2025-07-31 08065176 frs-core:CurrentFinancialInstruments 2025-07-31 08065176 frs-core:Non-currentFinancialInstruments 2025-07-31 08065176 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08065176 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 08065176 frs-bus:Micro-entities 2024-08-01 2025-07-31 08065176 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 08065176 frs-bus:Director1 2024-08-01 2025-07-31 08065176 frs-bus:Director1 2024-07-31 08065176 frs-bus:Director1 2025-07-31 08065176 frs-bus:Director2 2024-08-01 2025-07-31 08065176 frs-bus:Director2 2024-07-31 08065176 frs-bus:Director2 2025-07-31 08065176 2023-07-31 08065176 2024-07-31 08065176 2023-08-01 2024-07-31 08065176 frs-core:CurrentFinancialInstruments 2024-07-31 08065176 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 08065176
Vss & Sons Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Blake Accountants Limited
Vss & Sons Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 08065176

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 1,161
Current assets |  | 736,605 | 847,230
Creditors: Amounts Falling Due Within One Year |  | (48,763 ) | (82,609 )
NET CURRENT ASSETS |  | 687,842 | 764,621
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 687,842 | 765,782
Creditors: Amounts Falling Due After More Than One Year |  | 5,443 | 9,443
Accruals and deferred income |  | (1,930 ) | (1,697 )
NET ASSETS |  | 691,355 | 773,528
CAPITAL AND RESERVES |  | 691,355 | 773,528

## Notes

1. General Information
Vss & Sons Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08065176 . The registered office is 96 Longwood Road, Walsall, WS9 0TD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Harvinder Kaur | 9,945 | - | 895 | - | 9,050
Dr Jaspal Swalli | 9,945 | - | 871 | - | 9,074

The above loan is unsecured, interest free and repayable on demand.
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Vss & Sons Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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

Dr Jaspal Swalli Director
23/10/2025