Acorah Software Products - Accounts Production 16.8.310 false true 28 February 2024 1 March 2023 false 29 February 2024 28 February 2025 28 February 2025 08888384 Mrs Dragana Tasic-Komosar Mr Dragana Tasic iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08888384 2024-02-28 08888384 2025-02-28 08888384 2024-02-29 2025-02-28 08888384 frs-core:CurrentFinancialInstruments 2025-02-28 08888384 frs-core:ComputerEquipment 2024-02-29 2025-02-28 08888384 frs-core:FurnitureFittings 2024-02-29 2025-02-28 08888384 frs-core:PlantMachinery 2025-02-28 08888384 frs-core:PlantMachinery 2024-02-29 2025-02-28 08888384 frs-core:PlantMachinery 2024-02-28 08888384 frs-core:ShareCapital 2025-02-28 08888384 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 08888384 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 08888384 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 08888384 frs-bus:SmallEntities 2024-02-29 2025-02-28 08888384 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 08888384 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 08888384 frs-bus:Director1 2024-02-29 2025-02-28 08888384 frs-bus:Director2 2024-02-29 2025-02-28 08888384 frs-countries:EnglandWales 2024-02-29 2025-02-28 08888384 2023-02-28 08888384 2024-02-28 08888384 2023-03-01 2024-02-28 08888384 frs-core:CurrentFinancialInstruments 2024-02-28 08888384 frs-core:ShareCapital 2024-02-28 08888384 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28
Registered number: 08888384
Vuk Club Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Morgan Keen Limited
70b High Street
Bassingbourn
Royston
SG8 5LF
Vuk Club Ltd
Contents
Contents

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

Page 1
Vuk Club Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 08888384

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,235 |  | 1,545
|  |  | 1,235 |  | 1,545
CURRENT ASSETS
Debtors | 5 | 306 |  | 662 |
Cash at bank and in hand |  | 794 |  | 450 |
|  | 1,100 |  | 1,112 |
Creditors: Amounts Falling Due Within One Year | 6 | (2,806 ) |  | (2,456 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,706 ) |  | (1,344 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (471 ) |  | 201
NET (LIABILITIES)/ASSETS |  |  | (471 ) |  | 201
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (571 ) |  | 101
SHAREHOLDERS' FUNDS |  |  | (471) |  | 201

For the year ending 28 February 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 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

Mrs Dragana Tasic-Komosar Director
08/01/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Vuk Club Ltd
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Vuk Club Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08888384 . The registered office is Groundsman Bungalow, Park Place, London, W3 8JY.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:

Plant & Machinery | 20% pa on written down value
Fixtures & Fittings | 20Y% Pa on written down value
Computer Equipment | 205 pa on written down value

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

| Plant & Machinery
--- | ---
| £
Cost
As at 29 February 2024 | 1,545
As at 28 February 2025 | 1,545
Depreciation
As at 29 February 2024 | -
Provided during the period | 310
As at 28 February 2025 | 310
Net Book Value
As at 28 February 2025 | 1,235
As at 29 February 2024 | 1,545

Page 2
Page 3
Vuk Club Ltd
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 306 |  | 662

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 2,806 |  | 2,456

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3