Acorah Software Products - Accounts Production 16.5.460 false true true false 3 December 2023 31 December 2024 31 December 2024 15324966 Mr Mark Barran the director true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15324966 2023-12-02 15324966 2024-12-31 15324966 2023-12-03 2024-12-31 15324966 frs-core:PlantMachinery 2024-12-31 15324966 frs-core:PlantMachinery 2023-12-03 2024-12-31 15324966 frs-core:PlantMachinery 2023-12-02 15324966 frs-core:ShareCapital 2024-12-31 15324966 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 15324966 frs-bus:PrivateLimitedCompanyLtd 2023-12-03 2024-12-31 15324966 frs-bus:FilletedAccounts 2023-12-03 2024-12-31 15324966 frs-bus:SmallEntities 2023-12-03 2024-12-31 15324966 frs-bus:AuditExempt-NoAccountantsReport 2023-12-03 2024-12-31 15324966 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-03 2024-12-31 15324966 1 2023-12-03 2024-12-31 15324966 frs-bus:Director1 2023-12-03 2024-12-31 15324966 frs-countries:EnglandWales 2023-12-03 2024-12-31
Registered number: 15324966
Van-Helson Ltd.
Financial Statements
For the Period 3 December 2023 to 31 December 2024
Van-Helson Ltd.
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Van-Helson Ltd.
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 15324966

| 31 December 2024
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,073
|  |  | 2,073
CURRENT ASSETS
Debtors | 5 | 604 |
|  | 604 |
Creditors: Amounts Falling Due Within One Year | 6 | (4,760 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (4,156 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (2,083 )
NET LIABILITIES |  |  | (2,083 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100
Profit and Loss Account |  |  | (2,183 )
SHAREHOLDERS' FUNDS |  |  | (2,083)

For the period ending 31 December 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Mark Barran Director
3 October 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Van-Helson Ltd.
Notes to the Financial Statements
For the Period 3 December 2023 to 31 December 2024
Notes to the Financial Statements
1. General Information
Van-Helson Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 15324966 . The registered office is 141 Doncaster Road, Selby, YO8 9AU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% on reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 3 December 2023 | -
Additions | 2,765
As at 31 December 2024 | 2,765
Depreciation
As at 3 December 2023 | -
Provided during the period | 692
As at 31 December 2024 | 692
Net Book Value
As at 31 December 2024 | 2,073
As at 3 December 2023 | -

5. Debtors

| 31 December 2024
--- | ---
| £
Due within one year
Other debtors | 604

Page 2
Page 3
Van-Helson Ltd.
Notes to the Financial Statements (continued)
For the Period 3 December 2023 to 31 December 2024
6. Creditors: Amounts Falling Due Within One Year

| 31 December 2024
--- | ---
| £
Other creditors | 4,760

7. Share Capital

| 31 December 2024
--- | ---
| £
Allotted, Called up and fully paid | 100

8. Ultimate Controlling Party
The company's ultimate controlling party is the director by virtue of his ownership of 100% of the issued share capital in the company.
Page 3