Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 05183491 Mr Stephen Allan Mrs Frances Allan Mr Stephen Allan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05183491 2022-07-31 05183491 2023-07-31 05183491 2022-08-01 2023-07-31 05183491 frs-core:CurrentFinancialInstruments 2023-07-31 05183491 frs-core:Non-currentFinancialInstruments 2023-07-31 05183491 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 05183491 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 05183491 frs-bus:Micro-entities 2022-08-01 2023-07-31 05183491 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 05183491 frs-bus:Director1 2022-08-01 2023-07-31 05183491 frs-bus:Director2 2022-08-01 2023-07-31 05183491 frs-bus:CompanySecretary1 2022-08-01 2023-07-31 05183491 2021-07-31 05183491 2022-07-31 05183491 2021-08-01 2022-07-31 05183491 frs-core:CurrentFinancialInstruments 2022-07-31 05183491 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 05183491
Verve Workspace Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Isham Accounting Services Limited
Balance Sheet
Registered number: 05183491
2023 2022
£ £
Fixed assets 197,733 147,539
Current assets 656,050 476,407
Creditors: Amounts Falling Due Within One Year (324,705 ) (136,939 )
NET CURRENT ASSETS 331,345 339,468
TOTAL ASSETS LESS CURRENT LIABILITIES 529,078 487,007
Creditors: Amounts Falling After More Than One Year (137,727 ) (109,323 )
Accruals and deferred income (2,400 ) (2,400 )
NET ASSETS 388,951 375,284
CAPITAL AND RESERVES 388,951 375,284

Notes

1. General Information
Verve Workspace Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05183491 . The registered office is The Stables Towcester Road, Milton Malsor, Northampton, NN7 3AP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2022: 6)
10 6
For the year ending 31 July 2023 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 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
Mr Stephen Allan
Director
03/04/2024