Acorah Software Products - Accounts Production 16.5.460 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 13655579 Mrs Mandeep Kaur Girn Mr Gurnam Singh Girn Mr Charanjot Singh Girn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13655579 2024-10-31 13655579 2025-10-31 13655579 2024-11-01 2025-10-31 13655579 frs-core:CurrentFinancialInstruments 2025-10-31 13655579 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13655579 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 13655579 frs-bus:Micro-entities 2024-11-01 2025-10-31 13655579 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13655579 frs-bus:Director1 2024-11-01 2025-10-31 13655579 frs-bus:Director2 2024-11-01 2025-10-31 13655579 frs-bus:Director3 2024-11-01 2025-10-31 13655579 2023-10-31 13655579 2024-10-31 13655579 2023-11-01 2024-10-31 13655579 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 13655579
V Shack Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Cooper Rylatt Limited
Chartered Accountants
19 St Christopher's
Pride Park
Derby
DE24 8JY
V Shack Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 13655579

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 80,330 | 88,467
Current assets |  | 19,307 | 32,354
Prepayments and accrued income |  | 3,490 | 3,249
Creditors: Amounts Falling Due Within One Year |  | (305,790 ) | (264,777 )
NET CURRENT LIABILITIES |  | (282,993 ) | (229,174 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (202,663 ) | (140,707 )
Accruals and deferred income |  | - | (2,104 )
NET LIABILITIES |  | (202,663 ) | (142,811 )
CAPITAL AND RESERVES |  | (202,663 ) | (142,811 )

## Notes

1. General Information
V Shack Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13655579 . The registered office is V Shack Tutbury Avenue, Littleover, Derby, DE23 3AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 4)
7 4
For the year ending 31 October 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 Gurnam Singh Girn Director
16/01/2026