Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14751806 Mr Douglas Wrenn Mr Daniel Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14751806 2024-03-31 14751806 2025-03-31 14751806 2024-04-01 2025-03-31 14751806 frs-core:CurrentFinancialInstruments 2025-03-31 14751806 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14751806 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14751806 frs-bus:Micro-entities 2024-04-01 2025-03-31 14751806 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14751806 frs-bus:Director1 2024-04-01 2025-03-31 14751806 frs-bus:Director2 2024-04-01 2025-03-31 14751806 2023-03-31 14751806 2024-03-31 14751806 2023-04-01 2024-03-31 14751806 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 14751806
V&S Holdings Ltd
Financial Statements
For The Year Ended 31 March 2025
Sinclair Day Accountancy Ltd
The Mill House, Court Farm, Church Lane
Norton
Worcester
WR5 2PS
V&S Holdings Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 14751806

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,293 | 1,724
Current assets |  | 4,673 | 17,642
Creditors: Amounts Falling Due Within One Year |  | (9,020 ) | (15,854 )
NET CURRENT ASSETS (LIABILITIES) |  | (4,347 ) | 1,788
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (3,054 ) | 3,512
Accruals and deferred income |  | (3,430 ) | (3,430 )
NET (LIABILITIES)/ASSETS |  | (6,484 ) | 82
CAPITAL AND RESERVES |  | (6,484 ) | 82

## Notes

1. General Information
V&S Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14751806 . The registered office is The Mill House, Court Farm, Church Lane, Norton, Worcestershire, WR5 2PS.
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 March 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 Douglas Wrenn Director
04/12/2025