Acorah Software Products - Accounts Production 19.4.351 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 11080394 Mr Admon Cohen Mr. Sami Barakas Ojalvo Mr Uzi Cohen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11080394 2024-12-31 11080394 2025-12-31 11080394 2025-01-01 2025-12-31 11080394 frs-core:CurrentFinancialInstruments 2025-12-31 11080394 frs-core:Non-currentFinancialInstruments 2025-12-31 11080394 frs-core:ShareCapital 2025-12-31 11080394 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 11080394 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11080394 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11080394 frs-bus:SmallEntities 2025-01-01 2025-12-31 11080394 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11080394 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 11080394 frs-core:CostValuation 2024-12-31 11080394 frs-core:DisposalsRepaymentsInvestments 2025-12-31 11080394 frs-core:CostValuation 2025-12-31 11080394 frs-core:ProvisionsForImpairmentInvestments 2024-12-31 11080394 frs-core:ProvisionsForImpairmentInvestments 2025-12-31 11080394 frs-bus:Director1 2025-01-01 2025-12-31 11080394 frs-bus:Director2 2025-01-01 2025-12-31 11080394 frs-bus:Director3 2025-01-01 2025-12-31 11080394 frs-core:CurrentFinancialInstruments 6 2025-12-31 11080394 frs-countries:EnglandWales 2025-01-01 2025-12-31 11080394 2023-12-31 11080394 2024-12-31 11080394 2024-01-01 2024-12-31 11080394 frs-core:CurrentFinancialInstruments 2024-12-31 11080394 frs-core:Non-currentFinancialInstruments 2024-12-31 11080394 frs-core:ShareCapital 2024-12-31 11080394 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 11080394 frs-core:CurrentFinancialInstruments 2 2024-12-31 11080394 frs-core:CurrentFinancialInstruments 4 2024-12-31 11080394 frs-core:CurrentFinancialInstruments 6 2024-12-31
Registered number: 11080394
TRIPLE VVV (1) LTD
Unaudited Financial Statements
For The Year Ended 31 December 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11080394
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 - 106,316
- 106,316
CURRENT ASSETS
Debtors 5 39,240 865,875
Cash at bank and in hand 1,287 3,530
40,527 869,405
Creditors: Amounts Falling Due Within One Year 6 (169,783 ) (1,064,210 )
NET CURRENT ASSETS (LIABILITIES) (129,256 ) (194,805 )
TOTAL ASSETS LESS CURRENT LIABILITIES (129,256 ) (88,489 )
Creditors: Amounts Falling Due After More Than One Year 7 - (1,649 )
NET LIABILITIES (129,256 ) (90,138 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (129,356 ) (90,238 )
SHAREHOLDERS' FUNDS (129,256) (90,138)
Page 1
Page 2
For the year ending 31 December 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
Mr Admon Cohen
Director
10/09/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
TRIPLE VVV (1) LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11080394 . The registered office is 179 Regents Park Road, London, N3 3PB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
The company has a deficit balance sheet and made a loss this year. However, most of the long term funding for
the company is by way of loan from shareholders. The shareholders made a commitment not to seek repayment
of the loan within the foreseeable future. The shareholders are confident that the company will trade out of its
current difficulties.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned the rendering of services.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Investments
Other
£
Cost or Valuation
As at 1 January 2025 106,316
Disposals (106,316 )
As at 31 December 2025 -
Provision
As at 1 January 2025 -
As at 31 December 2025 -
Net Book Value
As at 31 December 2025 -
As at 1 January 2025 106,316
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors - 5,799
Prepayments and accrued income - 1,392
Other debtors 39,240 858,684
39,240 865,875
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 5,415 4,857
Bank loans and overdrafts - 3,957
Other taxes and social security - 1,634
Shareholders funds 138,910 964,900
Deposit and advance rent - 12,311
Pension control - 137
Creditors - inter-companies 24,000 74,000
Accruals and deferred income 1,458 2,414
169,783 1,064,210
Included in the shareholders funds are following amounts owed to the directors:
2025
2024
£
£
S Barakas
47,390
319,967
A Cohen
47,390
319,967
G Cohen
-
324,966
U Cohen
44,130
-
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans - 1,649
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
9. Related Party Transactions
Included in the other debtors/(creditors) due within one year, the following amounts are owed to companies which are controlled by the same directors:-
2025
2024
£
£
Triple VVV Ltd
(16,500)
(26,500)
Triple VVV (3)Ltd
-
(4,000)
Triple VVV (8) Ltd
(7,500)
(7,500)
Get Properties 3 Ltd
-
(36,000)
Page 4