Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 14178381 Mr Volker Leistikow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14178381 2024-06-30 14178381 2025-06-30 14178381 2024-07-01 2025-06-30 14178381 frs-core:CurrentFinancialInstruments 2025-06-30 14178381 frs-core:ComputerEquipment 2025-06-30 14178381 frs-core:ComputerEquipment 2024-07-01 2025-06-30 14178381 frs-core:ComputerEquipment 2024-06-30 14178381 frs-core:ShareCapital 2025-06-30 14178381 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 14178381 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14178381 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14178381 frs-bus:SmallEntities 2024-07-01 2025-06-30 14178381 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14178381 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 14178381 frs-bus:Director1 2024-07-01 2025-06-30 14178381 frs-bus:Director1 2024-06-30 14178381 frs-bus:Director1 2025-06-30 14178381 frs-countries:EnglandWales 2024-07-01 2025-06-30 14178381 2023-06-30 14178381 2024-06-30 14178381 2023-07-01 2024-06-30 14178381 frs-core:CurrentFinancialInstruments 2024-06-30 14178381 frs-core:ShareCapital 2024-06-30 14178381 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 14178381
VLEISTIKOW LTD
Unaudited Financial Statements
For The Year Ended 30 June 2025
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VLEISTIKOW LTD
Contents
Contents

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

Page 1
VLEISTIKOW LTD
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 14178381

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 180 |  | 1,076
|  |  | 180 |  | 1,076
CURRENT ASSETS
Debtors | 5 | 298 |  | - |
Cash at bank and in hand |  | 14 |  | 10,734 |
|  | 312 |  | 10,734 |
Creditors: Amounts Falling Due Within One Year | 6 | (491 ) |  | (1,473 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (179 ) |  | 9,261
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1 |  | 10,337
NET ASSETS |  |  | 1 |  | 10,337
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | - |  | 10,336
SHAREHOLDERS' FUNDS |  |  | 1 |  | 10,337

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 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 Volker Leistikow Director
09/10/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
VLEISTIKOW LTD
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
VLEISTIKOW LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14178381 . The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN.
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. 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:

Computer Equipment | 33% Straight line method

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 July 2024 | 2,689
As at 30 June 2025 | 2,689
Depreciation
As at 1 July 2024 | 1,613
Provided during the period | 896
As at 30 June 2025 | 2,509
Net Book Value
As at 30 June 2025 | 180
As at 1 July 2024 | 1,076

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Director's loan account | 298 |  | -

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 491 |  | 1,473

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2
Page 3
VLEISTIKOW LTD
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
8. 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
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Volker Leistikow | - | (13,039 ) | 13,337 | - | 298

The above loan is unsecured, interest free and repayable on demand.
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