Acorah Software Products - Accounts Production 19.2.350 true true false 1 September 2024 31 August 2025 31 August 2025 03827480 Mr Gerrie Villon Mr Henry Levy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03827480 2024-08-31 03827480 2025-08-31 03827480 2024-09-01 2025-08-31 03827480 frs-core:FurnitureFittings 2024-09-01 2025-08-31 03827480 frs-core:OtherReservesSubtotal 2025-08-31 03827480 frs-core:ShareCapital 2025-08-31 03827480 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 03827480 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 03827480 frs-bus:AbridgedAccounts 2024-09-01 2025-08-31 03827480 frs-bus:SmallEntities 2024-09-01 2025-08-31 03827480 frs-bus:EntityNoLongerTradingButTradedInPast 2024-09-01 2025-08-31 03827480 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 03827480 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 03827480 frs-bus:Director1 2024-09-01 2025-08-31 03827480 frs-bus:Director2 2024-09-01 2025-08-31 03827480 frs-countries:EnglandWales 2024-09-01 2025-08-31
Registered number: 03827480
V-On Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 August 2025
V-On Limited
Contents
Contents

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

Page 1
V-On Limited
Abridged Balance Sheet
As At 31 August 2025
Abridged Balance Sheet
Registered number: 03827480

| 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors |  | 41,077 |
|  | 41,077 |
Creditors: Amounts Falling Due Within One Year |  | (25,330 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 15,747
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 15,747
NET ASSETS |  |  | 15,747
CAPITAL AND RESERVES
Called up share capital | 4 |  | 1,000
Other reserves |  |  | 29,654
Profit and Loss Account |  |  | (14,907 )
SHAREHOLDERS' FUNDS |  |  | 15,747

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 August 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Gerrie Villon Director
19/12/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
V-On Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 August 2025
Notes to the Abridged Financial Statements
1. General Information
V-On Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03827480 . The registered office is 71-75 Shelton Street, London, WC2H 9JQ.
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. 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 | 20%

3. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 September 2024 | 41,840
As at 31 August 2025 | 41,840
Depreciation
As at 1 September 2024 | 41,840
As at 31 August 2025 | 41,840
Net Book Value
As at 31 August 2025 | -
As at 1 September 2024 | -

4. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 1,000

Page 2