Acorah Software Products - Accounts Production 19.1.200 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 11570391 Mrs Victoria Amos iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11570391 2024-09-30 11570391 2025-09-30 11570391 2024-10-01 2025-09-30 11570391 frs-core:CurrentFinancialInstruments 2025-09-30 11570391 frs-core:Non-currentFinancialInstruments 2025-09-30 11570391 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11570391 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 11570391 frs-bus:Micro-entities 2024-10-01 2025-09-30 11570391 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 11570391 frs-bus:Director1 2024-10-01 2025-09-30 11570391 2023-09-30 11570391 2024-09-30 11570391 2023-10-01 2024-09-30 11570391 frs-core:CurrentFinancialInstruments 2024-09-30 11570391 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 11570391
V & A Finest Dry Cleaners Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
APH Accountants Ltd
Chartered Management Accountants
259 Wallasey Village
Wallasey
Merseyside
CH45 3LR
Balance Sheet
Registered number: 11570391
2025 2024
£ £
Fixed assets 1,731 1,011
Current assets 7,342 12,655
Prepayments and accrued income 293 287
Creditors: Amounts Falling Due Within One Year (26,355 ) (22,980 )
NET CURRENT LIABILITIES (18,720 ) (10,038 )
TOTAL ASSETS LESS CURRENT LIABILITIES (16,989 ) (9,027 )
Creditors: Amounts Falling Due After More Than One Year (9,065 ) (11,318 )
Accruals and deferred income (2,387 ) (1,990 )
NET LIABILITIES (28,441 ) (22,335 )
CAPITAL AND RESERVES (28,441 ) (22,335 )

Notes

1. General Information
V & A Finest Dry Cleaners Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11570391 . The registered office is 259 Wallasey Village, Wallasey, Merseyside, CH45 3LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
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For the year ending 30 September 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 Victoria Amos
Director
17th April 2026