Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 11503227 Mrs Nathiya Varathes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11503227 2024-08-31 11503227 2025-08-31 11503227 2024-09-01 2025-08-31 11503227 frs-core:CurrentFinancialInstruments 2025-08-31 11503227 frs-core:Non-currentFinancialInstruments 2025-08-31 11503227 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11503227 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 11503227 frs-bus:Micro-entities 2024-09-01 2025-08-31 11503227 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11503227 frs-bus:Director1 2024-09-01 2025-08-31 11503227 2023-08-31 11503227 2024-08-31 11503227 2023-09-01 2024-08-31 11503227 frs-core:CurrentFinancialInstruments 2024-08-31 11503227 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 11503227
VN Vauxhall Road Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Islam & Co
Balance Sheet
Registered number: 11503227
2025 2024
£ £
Fixed assets 29,388 34,574
Current assets 86,671 92,052
Creditors: Amounts Falling Due Within One Year (67,775 ) (63,502 )
NET CURRENT ASSETS 18,896 28,550
TOTAL ASSETS LESS CURRENT LIABILITIES 48,284 63,124
Creditors: Amounts Falling Due After More Than One Year (12,012 ) (22,368 )
Provisions for liabilities - (5,572 )
Accruals and deferred income (10,994 ) (8,284 )
NET ASSETS 25,278 26,900
CAPITAL AND RESERVES 25,278 26,900

Notes

1. General Information
VN Vauxhall Road Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11503227 . The registered office is 85-87 Vauxhall Road, Liverpool, L3 6BN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
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 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
Mrs Nathiya Varathes
Director
31/08/2026