Acorah Software Products - Accounts Production 19.3.550 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 10874032 P Frith F V Frith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10874032 2024-07-31 10874032 2025-07-31 10874032 2024-08-01 2025-07-31 10874032 frs-core:CurrentFinancialInstruments 2025-07-31 10874032 frs-core:Non-currentFinancialInstruments 2025-07-31 10874032 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10874032 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 10874032 frs-bus:Micro-entities 2024-08-01 2025-07-31 10874032 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10874032 frs-bus:Director1 2024-08-01 2025-07-31 10874032 frs-bus:Director1 2024-07-31 10874032 frs-bus:Director1 2025-07-31 10874032 frs-bus:Director2 2024-08-01 2025-07-31 10874032 2023-07-31 10874032 2024-07-31 10874032 2023-08-01 2024-07-31 10874032 frs-core:CurrentFinancialInstruments 2024-07-31 10874032 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 10874032
Victuals Trading Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Balance Sheet
Registered number: 10874032
2025 2024
£ £
Fixed assets 89,233 121,762
Current assets 92,261 80,654
Creditors: Amounts Falling Due Within One Year (160,870 ) (139,594 )
NET CURRENT LIABILITIES (68,609 ) (58,940 )
TOTAL ASSETS LESS CURRENT LIABILITIES 20,624 62,822
Creditors: Amounts Falling Due After More Than One Year (16,430 ) (42,181 )
NET ASSETS 4,194 20,641
CAPITAL AND RESERVES 4,194 20,641

Notes

1. General Information
Victuals Trading Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10874032 . The registered office is 2nd Floor Butler House, 177-178 Tottenham Court Road, London, W1T 7AF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 8)
8 8
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 August 2024 Amounts advanced Amounts repaid Amounts written off As at 31 July 2025
£ £ £ £ £
P Frith 4,955 46,714 (52,428 ) - (759 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors on 22 July 2026 and were signed on its behalf by:
P Frith
Director
22 July 2026