Acorah Software Products - Accounts Production 19.3.600 false true false 1 September 2024 31 August 2025 31 August 2025 15052373 Y Ahmet iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15052373 2024-08-31 15052373 2025-08-31 15052373 2024-09-01 2025-08-31 15052373 frs-core:CurrentFinancialInstruments 2025-08-31 15052373 frs-core:Non-currentFinancialInstruments 2025-08-31 15052373 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-09-01 2025-08-31 15052373 frs-core:NetGoodwill 2025-08-31 15052373 frs-core:NetGoodwill 2024-09-01 2025-08-31 15052373 frs-core:NetGoodwill 2024-08-31 15052373 frs-core:OtherResidualIntangibleAssets 2025-08-31 15052373 frs-core:OtherResidualIntangibleAssets 2024-09-01 2025-08-31 15052373 frs-core:OtherResidualIntangibleAssets 2024-08-31 15052373 frs-core:ShareCapital 2025-08-31 15052373 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 15052373 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15052373 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 15052373 frs-bus:SmallEntities 2024-09-01 2025-08-31 15052373 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15052373 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 15052373 frs-bus:Director1 2024-09-01 2025-08-31 15052373 frs-countries:EnglandWales 2024-09-01 2025-08-31
Registered number: 15052373
Vudali Limited
Financial Statements
For The Year Ended 31 August 2025
Simon Paskin FFA FIPA
7235 Senecu Ct NW
Albuquerque
New Mexico 87114
Vudali Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Vudali Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15052373

| 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 1,003
Investment Properties | 5 |  | 568,871
|  |  | 569,874
CURRENT ASSETS
Debtors | 6 | 2,195 |
Cash at bank and in hand |  | 16,315 |
|  | 18,510 |
Creditors: Amounts Falling Due Within One Year | 7 | (40,674 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (22,164 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 547,710
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (550,000 )
NET LIABILITIES |  |  | (2,290 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 300
Profit and Loss Account |  |  | (2,590 )
SHAREHOLDERS' FUNDS |  |  | (2,290)

Page 1
Page 2
Vudali Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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

Y Ahmet Director
05/08/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Vudali Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Vudali Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15052373 . The registered office is 144 Littlehampton Road, Ferring, Worthing, West Sussex, BN12 6PH.
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. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill represents the value of the active rental business infrastructure acquired as part of a business transfer. It is stated at cost less accumulated amortisation. The director has assessed the useful economic life of this goodwill and determined that it holds a durable, long-term value to the company's property investment operations. Accordingly, no amortisation has been charged in the current financial period on the grounds of immateriality. The value is reviewed annually for impairment.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets comprise the benefit of existing tenancy contracts, business information systems, and historical property records transferred to the company. They are stated at cost less accumulated amortisation. The director has assessed these assets as having a durable, long-term operational utility. Accordingly, no amortisation has been charged in the current financial period on the grounds of immateriality. The values are reviewed annually for impairment.
2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Intangible Assets

| Goodwill | Other | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 September 2024 | - | - | -
Additions | 1,000 | 3 | 1,003
As at 31 August 2025 | 1,000 | 3 | 1,003

...CONTINUED
Page 3
Page 4
Vudali Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025

Net Book Value
As at 31 August 2025 | 1,000 | 3 | 1,003
As at 1 September 2024 | - | - | -

5. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 September 2024 | -
Additions | 568,871
As at 31 August 2025 | 568,871

6. Debtors

| 2025
--- | ---
| £
Due within one year
Trade debtors | 525
Other debtors | 1,670
| 2,195

7. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Trade creditors | 2,607
Other creditors | 37,517
Taxation and social security | 550
| 40,674

8. Creditors: Amounts Falling Due After More Than One Year

| 2025
--- | ---
| £
Other creditors | 550,000

9. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 300

Page 4
Page 5
Vudali Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
10. Related Party Transactions
Transactions with Directors and Close Family Members
During the accounting period, the company underwent a capital restructuring which involved transactions with the sole director and his close family members (his four children).
Share Capital Transactions and Gifting:
At the commencement of the period, the company's allotted share capital comprised 100 Voting Shares held by the sole director and 4 Ordinary Shares held equally among his four children (1 Ordinary Share each). Following a formal capital reorganization, the company's equity was restated into 100 Voting Shares and 100 Ordinary Shares, all carrying a nominal value of £1.00 each. As part of this restructuring, a total of 96 Ordinary Shares were gifted equally among the director’s four children, resulting in each child holding an equity stake of 24 Ordinary Shares. The sole director retains 4 Ordinary Shares alongside his 100 Voting Shares. All shares are fully called up and paid.
Director's Loan Account and Preference Shares:
During the period, a long-term Loan Note previously issued to the sole director in the sum of £550,000.00 (in connection with the company's acquisition of its investment property asset) was formally redeemed. In exchange for this redemption, the company allotted 550,000 Cumulative Preference Shares of £1.00 each to the sole director. In accordance with FRS 102 Section 22, these instruments are disclosed within long-term creditors as financial liabilities due to the non-discretionary, mandatory annual fixed cumulative preferred dividend rate of 0.50% attached to them. As at 31 August 2025, the balances outstanding with the sole director within the financial statements are as follows:
1. Creditors (Amounts falling due after more than one year): £550,000.00 representing the principal preference share financial liability.
2. Creditors (Amounts falling due within one year - Accruals): £2,750.00 representing the accrued annual cumulative preference dividend finance cost.
3. Creditors (Amounts falling due within one year - Director's Loan Account): A net balance of £34,017.40 is credited to the sole director. This balance reflects a mix of pre-incorporation fees, personal cash introductions, and operational expenses funded directly by the director, offset by transaction debits arising from the share restructuring and final solicitor completion reallocations.
No interest has been charged on the short-term director's loan account balances, and there are no fixed repayment terms or guarantees in place.
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