Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 11411456 Mrs Georgina Toovey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11411456 2024-06-30 11411456 2025-06-30 11411456 2024-07-01 2025-06-30 11411456 frs-core:CurrentFinancialInstruments 2025-06-30 11411456 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11411456 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 11411456 frs-bus:Micro-entities 2024-07-01 2025-06-30 11411456 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 11411456 frs-bus:Director1 2024-07-01 2025-06-30 11411456 frs-bus:Director1 2024-06-30 11411456 frs-bus:Director1 2025-06-30 11411456 2023-06-30 11411456 2024-06-30 11411456 2023-07-01 2024-06-30 11411456 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 11411456
2V Consulting Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Shore Accounting Ltd
4 Mason's Yard
177 Westbourne Street
Hove
BN3 5FB
2V Consulting Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 11411456

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 15,086 | 16,371
Creditors: Amounts Falling Due Within One Year |  | (10,067 ) | (15,401 )
NET CURRENT ASSETS |  | 5,019 | 970
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,019 | 970
Accruals and deferred income |  | (930 ) | (735 )
NET ASSETS |  | 4,089 | 235
CAPITAL AND RESERVES |  | 4,089 | 235

## Notes

1. General Information
2V Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11411456 . The registered office is 4 Mason's Yard, 177 Westbourne Street, Hove, East Sussex, BN3 5FB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Georgina Toovey | 1,228 | - | 1,228 | - | -

The above loans are unsecured, interest free and repayable on demand.
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2V Consulting Ltd
Balance Sheet (continued)
As At 30 June 2025
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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

Mrs Georgina Toovey Director
09/10/2025