Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 08071557 A Saxby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08071557 2024-05-31 08071557 2025-05-31 08071557 2024-06-01 2025-05-31 08071557 frs-core:CurrentFinancialInstruments 2025-05-31 08071557 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 08071557 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 08071557 frs-bus:Micro-entities 2024-06-01 2025-05-31 08071557 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 08071557 frs-bus:Director1 2024-06-01 2025-05-31 08071557 2023-05-31 08071557 2024-05-31 08071557 2023-06-01 2024-05-31 08071557 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 08071557
Value Added Bookkeeping Services Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Value Added Bookkeeping Services Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 08071557

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,132 | 563
Current assets |  | 63,241 | 33,817
Creditors: Amounts Falling Due Within One Year |  | (45,213 ) | (32,941 )
NET CURRENT ASSETS |  | 18,028 | 876
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 19,160 | 1,439
Accruals and deferred income |  | (720 ) | (600 )
NET ASSETS |  | 18,440 | 839
CAPITAL AND RESERVES |  | 18,440 | 839

## Notes

1. General Information
Value Added Bookkeeping Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08071557 . The registered office is 10 Hobby Way, Brayton, YO8 9SH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 May 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 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

A Saxby Director
22/01/2026