Acorah Software Products - Accounts Production 19.3.600 false true 31 July 2025 1 August 2024 false true No description of principal activity 1 August 2025 31 May 2026 31 May 2026 14260001 Jennifer Sarah Yules iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14260001 2025-07-31 14260001 2026-05-31 14260001 2025-08-01 2026-05-31 14260001 frs-core:CurrentFinancialInstruments 2026-05-31 14260001 frs-bus:PrivateLimitedCompanyLtd 2025-08-01 2026-05-31 14260001 frs-bus:FilletedAccounts 2025-08-01 2026-05-31 14260001 frs-bus:Micro-entities 2025-08-01 2026-05-31 14260001 frs-bus:AuditExempt-NoAccountantsReport 2025-08-01 2026-05-31 14260001 frs-bus:Director1 2025-08-01 2026-05-31 14260001 frs-bus:Director1 2025-07-31 14260001 frs-bus:Director1 2026-05-31 14260001 2024-07-31 14260001 2025-07-31 14260001 2024-08-01 2025-07-31 14260001 frs-core:CurrentFinancialInstruments 2025-07-31
Registered number: 14260001
Viva La Booth Manchester Ltd
Unaudited Financial Statements
For the Period 1 August 2025 to 31 May 2026
Balance Sheet
Registered number: 14260001
31 May 2026 31 July 2025
£ £
Fixed assets 934 2,109
Current assets 32,954 17,096
Prepayments and accrued income - 1,762
Creditors: Amounts Falling Due Within One Year (33,581 ) (20,529 )
NET CURRENT LIABILITIES (627 ) (1,671 )
TOTAL ASSETS LESS CURRENT LIABILITIES 307 438
NET ASSETS 307 438
CAPITAL AND RESERVES 307 438

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2025: 1)
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2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2025 Amounts advanced Amounts repaid Amounts written off As at 31 May 2026
£ £ £ £ £
Jennifer Sarah Yules 13,286 12,158 (8,350 ) - 17,094
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Viva La Booth Manchester Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14260001 . The registered office is Unit 2, Unit 6 Benton Office Park, Bennett Avenue, Wakefield, WF4 5RA.
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For the period ending 31 May 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 her 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.
On behalf of the board
Jennifer Sarah Yules
Director
18/06/2026