Acorah Software Products - Accounts Production 19.3.550 false true true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 08767244 Philip Oatley true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08767244 2024-11-30 08767244 2025-11-30 08767244 2024-12-01 2025-11-30 08767244 frs-core:CurrentFinancialInstruments 2025-11-30 08767244 frs-core:ComputerEquipment 2025-11-30 08767244 frs-core:ComputerEquipment 2024-11-30 08767244 frs-core:ShareCapital 2025-11-30 08767244 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 08767244 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 08767244 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 08767244 frs-bus:SmallEntities 2024-12-01 2025-11-30 08767244 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 08767244 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 08767244 1 2024-12-01 2025-11-30 08767244 frs-bus:Director1 2024-12-01 2025-11-30 08767244 frs-countries:EnglandWales 2024-12-01 2025-11-30 08767244 2023-11-30 08767244 2024-11-30 08767244 2023-12-01 2024-11-30 08767244 frs-core:CurrentFinancialInstruments 2024-11-30 08767244 frs-core:ShareCapital 2024-11-30 08767244 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 08767244
VFM Workshop Supplies Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Hawthorn Accountancy Solutions Ltd
VFM Workshop Supplies Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
VFM Workshop Supplies Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 08767244

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Stocks | 5 | 7,250 |  | 7,250 |
Debtors | 6 | 287 |  | 176 |
|  | 7,537 |  | 7,426 |
Creditors: Amounts Falling Due Within One Year | 7 | (95,459 ) |  | (110,185 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (87,922 ) |  | (102,759 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (87,922 ) |  | (102,759 )
NET LIABILITIES |  |  | (87,922 ) |  | (102,759 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (88,022 ) |  | (102,859 )
SHAREHOLDERS' FUNDS |  |  | (87,922) |  | (102,759)

For the year ending 30 November 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 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

Philip Oatley Director
9th July 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
VFM Workshop Supplies Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
VFM Workshop Supplies Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08767244 . The registered office is 8 Pen-Y-Banc, Brackla, Bridgend, CF31 1TP.
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. Going Concern Disclosure
The financial statements have been prepared on a going concern basis. The company's ongoing
activities are dependent upon the continued support of the director's family, who have undertaken to
provide such support for the foreseeable future.
If the going concern basis were not appropriate, adjustments would have to be made to reduce
the value of assets to their recoverable amount, to provide for any further liabilities that may
arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
2.3. 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.
2.4. 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:
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
Page 2
Page 3
VFM Workshop Supplies Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 December 2024 | 8,421
As at 30 November 2025 | 8,421
Depreciation
As at 1 December 2024 | 8,421
As at 30 November 2025 | 8,421
Net Book Value
As at 30 November 2025 | -
As at 1 December 2024 | -

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 7,250 |  | 7,250

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 287 |  | 176

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 1
Bank loans and overdrafts | 4,535 |  | 15,916
Other loans | 81,881 |  | 83,421
Other creditors | 9,043 |  | 10,018
Taxation and social security | - |  | 829
| 95,459 |  | 110,185

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

9. Ultimate Controlling Party
The company's ultimate controlling party is Philip Oatley by virtue of his ownership of 100% of the issued share capital in the company.
Page 3