Acorah Software Products - Accounts Production 19.2.450 false true false 24 March 2025 31 March 2026 31 March 2026 16339087 Mr Vladimir Karlev iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16339087 2025-03-23 16339087 2026-03-31 16339087 2025-03-24 2026-03-31 16339087 frs-core:CurrentFinancialInstruments 2026-03-31 16339087 frs-core:ShareCapital 2026-03-31 16339087 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 16339087 frs-bus:PrivateLimitedCompanyLtd 2025-03-24 2026-03-31 16339087 frs-bus:FilletedAccounts 2025-03-24 2026-03-31 16339087 frs-bus:SmallEntities 2025-03-24 2026-03-31 16339087 frs-bus:AuditExempt-NoAccountantsReport 2025-03-24 2026-03-31 16339087 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-24 2026-03-31 16339087 frs-bus:Director1 2025-03-24 2026-03-31 16339087 frs-countries:EnglandWales 2025-03-24 2026-03-31
Registered number: 16339087
V&v Transport Group Limited
Unaudited Financial Statements
For the Period 24 March 2025 to 31 March 2026
V&v Transport Group Limited
Contents
Contents

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

Page 1
V&v Transport Group Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 16339087

| 31 March 2026
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 13,954 |
Cash at bank and in hand |  | 6,511 |
|  | 20,465 |
Creditors: Amounts Falling Due Within One Year | 5 | (10,509 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 9,956
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 9,956
NET ASSETS |  |  | 9,956
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1
Profit and Loss Account |  |  | 9,955
SHAREHOLDERS' FUNDS |  |  | 9,956

For the period ending 31 March 2026 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 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

Mr Vladimir Karlev Director
25/06/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
V&v Transport Group Limited
Notes to the Financial Statements
For the Period 24 March 2025 to 31 March 2026
Notes to the Financial Statements
1. General Information
V&v Transport Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16339087 . The registered office is 50 Military Road, Northampton, NN1 3EU.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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4. Debtors

| 31 March 2026
--- | ---
| £
Due within one year
Trade debtors | 13,954

5. Creditors: Amounts Falling Due Within One Year

| 31 March 2026
--- | ---
| £
Trade creditors | 9,346
Taxation and social security | 1,163
| 10,509

6. Share Capital

| 31 March 2026
--- | ---
| £
Allotted, Called up and fully paid | 1

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