Acorah Software Products - Accounts Production 19.2.450 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 12310554 Mr V Glue iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12310554 2023-11-30 12310554 2024-11-30 12310554 2023-12-01 2024-11-30 12310554 frs-core:CurrentFinancialInstruments 2024-11-30 12310554 frs-core:Non-currentFinancialInstruments 2024-11-30 12310554 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12310554 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 12310554 frs-bus:Micro-entities 2023-12-01 2024-11-30 12310554 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 12310554 frs-bus:Director1 2023-12-01 2024-11-30 12310554 frs-bus:Director1 2023-11-30 12310554 frs-bus:Director1 2024-11-30 12310554 2022-11-30 12310554 2023-11-30 12310554 2022-12-01 2023-11-30 12310554 frs-core:CurrentFinancialInstruments 2023-11-30 12310554 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 12310554
V G Design Ltd
Financial Statements
For The Year Ended 30 November 2024
V G Design Ltd
Balance Sheet
As At 30 November 2024
Balance Sheet
Registered number: 12310554

| 2024 | 2023
--- | --- | ---
|  | £ | £
Current assets |  | 163,303 | 72,114
Creditors: Amounts Falling Due Within One Year |  | (111,076 ) | (70,086 )
NET CURRENT ASSETS |  | 52,227 | 2,028
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 52,227 | 2,028
Creditors: Amounts Falling Due After More Than One Year |  | (48,237 ) | -
Accruals and deferred income |  | (3,918 ) | (1,848 )
NET ASSETS |  | 72 | 180
CAPITAL AND RESERVES |  | 72 | 180

## Notes

1. General Information
V G Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12310554 . The registered office is Chequers Watling Lane, Thaxted, Dunmow, Essex, CM6 2QY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr V Glue | 56,222 | 129,092 | (35,500 ) | - | 149,814

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
V G Design Ltd
Balance Sheet (continued)
As At 30 November 2024
For the year ending 30 November 2024 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 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 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

Mr V Glue Director
12th June 2026