Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 12031795 Mrs Liane Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12031795 2024-06-30 12031795 2025-06-30 12031795 2024-07-01 2025-06-30 12031795 frs-core:CurrentFinancialInstruments 2025-06-30 12031795 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12031795 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 12031795 frs-bus:Micro-entities 2024-07-01 2025-06-30 12031795 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12031795 frs-bus:Director1 2024-07-01 2025-06-30 12031795 frs-bus:Director1 2024-06-30 12031795 frs-bus:Director1 2025-06-30 12031795 2023-06-30 12031795 2024-06-30 12031795 2023-07-01 2024-06-30 12031795 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 12031795
V-34 Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Harry Walker Accountancy Ltd
The Quay
Plymouth Road
Tavistock
Devon
PL19 8AB
V-34 Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 12031795

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,036 | 6,295
Current assets |  | 6,685 | 15,851
Prepayments and accrued income |  | 69 | 42
Creditors: Amounts Falling Due Within One Year |  | (8,063 ) | (7,125 )
NET CURRENT ASSETS (LIABILITIES) |  | (1,309 ) | 8,768
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,727 | 15,063
Accruals and deferred income |  | (1,193 ) | (1,279 )
NET ASSETS |  | 2,534 | 13,784
CAPITAL AND RESERVES |  | 2,534 | 13,784

## Notes

1. General Information
V-34 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12031795 . The registered office is 11 St. Davids Road, Tavistock, Devon, PL19 9BT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 4)
3 4
3. 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
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Liane Williams | 4,444 | - | 4,444 | - | -

The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors

| 2025 | 2024
--- | --- | ---
| £ | £
Mrs Liane Williams | 12,000 | 5,000

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V-34 Ltd
Balance Sheet (continued)
As At 30 June 2025
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 her 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

Mrs Liane Williams Director
4th March 2026