Acorah Software Products - Accounts Production 16.8.310 false true true 31 March 2024 1 March 2023 false 1 April 2024 31 March 2025 31 March 2025 14697589 Mrs Sharmila Gunputh Mr Visham Gunputh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14697589 2024-03-31 14697589 2025-03-31 14697589 2024-04-01 2025-03-31 14697589 frs-core:Non-currentFinancialInstruments 2025-03-31 14697589 frs-core:FurnitureFittings 2025-03-31 14697589 frs-core:FurnitureFittings 2024-04-01 2025-03-31 14697589 frs-core:FurnitureFittings 2024-03-31 14697589 frs-core:ShareCapital 2025-03-31 14697589 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 14697589 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14697589 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14697589 frs-bus:SmallEntities 2024-04-01 2025-03-31 14697589 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14697589 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14697589 frs-bus:Director1 2024-04-01 2025-03-31 14697589 frs-bus:Director2 2024-04-01 2025-03-31 14697589 frs-countries:EnglandWales 2024-04-01 2025-03-31 14697589 2023-02-28 14697589 2024-03-31 14697589 2023-03-01 2024-03-31 14697589 frs-core:Non-currentFinancialInstruments 2024-03-31 14697589 frs-core:ShareCapital 2024-03-31 14697589 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 14697589
Vsln Properties Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Vsln Properties Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Vsln Properties Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 14697589

| 31 March 2025 | 31 March 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,549 |  | 2,324
Investment Properties | 5 |  | 270,592 |  | 270,592
|  |  | 272,141 |  | 272,916
CURRENT ASSETS
Debtors | 6 | 2 |  | 2 |
Cash at bank and in hand |  | 1,402 |  | 582 |
|  | 1,404 |  | 584 |
Creditors: Amounts Falling Due Within One Year | 7 | (102,172 ) |  | (96,353 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (100,768 ) |  | (95,769 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 171,373 |  | 177,147
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (191,230 ) |  | (191,230 )
NET LIABILITIES |  |  | (19,857 ) |  | (14,083 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 2 |  | 2
Profit and Loss Account |  |  | (19,859 ) |  | (14,085 )
SHAREHOLDERS' FUNDS |  |  | (19,857) |  | (14,083)

Page 1
Page 2
Vsln Properties Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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 Sharmila Gunputh Director | Mr Visham Gunputh Director
18/03/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Vsln Properties Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Vsln Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14697589 . The registered office is 78 Windsor Drive, Barnet, EN4 8UD.
The accounts are presented in £ sterling.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates and other sales taxes.
2.4. 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:

Fixtures & Fittings | 25% straight line

2.5. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.6. Financial Instruments
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.7. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
...CONTINUED
Page 3
Page 4
Vsln Properties Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
2.7. Taxation - continued
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 April 2024 | 3,099
As at 31 March 2025 | 3,099
Depreciation
As at 1 April 2024 | 775
Provided during the period | 775
As at 31 March 2025 | 1,550
Net Book Value
As at 31 March 2025 | 1,549
As at 1 April 2024 | 2,324

5. Investment Property

| 31 March 2025
--- | ---
| £
Fair Value
As at 1 April 2024 and 31 March 2025 | 270,592

6. Debtors

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 2 |  | 2

7. Creditors: Amounts Falling Due Within One Year

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 102,172 |  | 96,353

Page 4
Page 5
Vsln Properties Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
8. Creditors: Amounts Falling Due After More Than One Year

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 191,230 |  | 191,230

9. Share Capital

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

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