Company Registration No. 14955551 (England and Wales)
VNV SOFT LTD
Unaudited accounts
for the year ended 30 June 2025
VNV SOFT LTD
Unaudited accounts
Contents
VNV SOFT LTD
Company Information
for the year ended 30 June 2025
Director
GROZEV, Martin Ventsislavov
Company Number
14955551 (England and Wales)
Registered Office
GREGS BUILDINGS
1 BOOTH STREET
MANCHESTER
M2 4AD
ENGLAND
VNV SOFT LTD
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
186,092
274,376
Creditors: amounts falling due within one year
(700)
(577)
Net current assets
185,989
275,522
Net assets
185,989
275,522
Called up share capital
125
123
Share premium
549,810
499,812
Profit and loss account
(363,946)
(224,413)
Shareholders' funds
185,989
275,522
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 March 2026 and were signed on its behalf by
GROZEV, Martin Ventsislavov
Director
Company Registration No. 14955551
VNV SOFT LTD
Notes to the Accounts
for the year ended 30 June 2025
VNV SOFT LTD is a private company, limited by shares, registered in England and Wales, registration number 14955551. The registered office is GREGS BUILDINGS, 1 BOOTH STREET, MANCHESTER, M2 4AD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
-
227
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
218
422
Allotted, called up and fully paid:
125,104 Ordinary shares of £0.001 each
125.10
123.38
Shares issued during the period:
1,719 Ordinary shares of £0.001 each
1.71
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).