Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2024 6 April 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 14785987 Mrs Victoria Barton Mr Richard Barton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14785987 2024-08-31 14785987 2025-08-31 14785987 2024-09-01 2025-08-31 14785987 frs-core:CurrentFinancialInstruments 2025-08-31 14785987 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14785987 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 14785987 frs-bus:Micro-entities 2024-09-01 2025-08-31 14785987 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14785987 frs-bus:Director1 2024-09-01 2025-08-31 14785987 frs-bus:Director2 2024-09-01 2025-08-31 14785987 2023-04-05 14785987 2024-08-31 14785987 2023-04-06 2024-08-31 14785987 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 14785987
V O R Facilities Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Bidwell Accountancy Limited
V O R Facilities Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 14785987

| 31 August 2025 | 31 August 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 8,748 | 180
Current assets |  | 141,969 | 189,057
Creditors: Amounts Falling Due Within One Year |  | (132,415 ) | (133,947 )
NET CURRENT ASSETS |  | 9,554 | 55,110
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 18,302 | 55,290
Accruals and deferred income |  | (1,200 ) | (1,650 )
NET ASSETS |  | 17,102 | 53,640
CAPITAL AND RESERVES |  | 17,102 | 53,640

## Notes

1. General Information
V O R Facilities Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14785987 . The registered office is 49 Richmond Road, Aylesbury, Bucks, HP20 1PN.
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

Mrs Victoria Barton Director
17/10/2025