Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 14891933 Mr Ibrahim Alrajhi Dr Dafer AlShehri iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14891933 2024-10-31 14891933 2025-10-31 14891933 2024-11-01 2025-10-31 14891933 frs-core:Non-currentFinancialInstruments 2025-10-31 14891933 frs-core:ShareCapital 2025-10-31 14891933 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 14891933 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14891933 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 14891933 frs-bus:SmallEntities 2024-11-01 2025-10-31 14891933 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 14891933 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 14891933 frs-bus:Director1 2024-11-01 2025-10-31 14891933 frs-bus:Director2 2024-11-01 2025-10-31 14891933 frs-countries:EnglandWales 2024-11-01 2025-10-31 14891933 2023-10-31 14891933 2024-10-31 14891933 2023-11-01 2024-10-31 14891933 frs-core:Non-currentFinancialInstruments 2024-10-31 14891933 frs-core:ShareCapital 2024-10-31 14891933 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 14891933
VICTORIA RESIDENCES FREEHOLD LTD
Unaudited Financial Statements
For The Year Ended 31 October 2025
Davé and Co
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14891933
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 3,515,000 3,515,000
Debtors 5 - 1,426
3,515,000 3,516,426
NET CURRENT ASSETS (LIABILITIES) 3,515,000 3,516,426
TOTAL ASSETS LESS CURRENT LIABILITIES 3,515,000 3,516,426
Creditors: Amounts Falling Due After More Than One Year 6 (3,480,806 ) (3,500,951 )
NET ASSETS 34,194 15,475
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 34,094 15,375
SHAREHOLDERS' FUNDS 34,194 15,475
For the year ending 31 October 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 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
Dr Dafer AlShehri
Director
27 July 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
VICTORIA RESIDENCES FREEHOLD LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14891933 . The registered office is Manchester Square, 18 Fitzhardinge Street, London, W1H 6EQ.
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. 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: 2 (2024: 2)
2 2
4. Stocks
2025 2024
£ £
Work in progress 3,515,000 3,515,000
5. Debtors
2025 2024
£ £
Due within one year
Other debtors - 1,426
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other creditors 3,480,806 3,500,951
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2