Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 November 2021 false 1 November 2022 30 April 2024 30 April 2024 12979554 Mr Michael Pattern Mrs Lindy Pattern iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12979554 2022-10-31 12979554 2024-04-30 12979554 2022-11-01 2024-04-30 12979554 frs-core:Non-currentFinancialInstruments 2024-04-30 12979554 frs-core:FurnitureFittings 2022-11-01 2024-04-30 12979554 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-11-01 2024-04-30 12979554 frs-core:PlantMachinery 2022-11-01 2024-04-30 12979554 frs-core:RevaluationReserve 2022-11-01 2024-04-30 12979554 frs-core:RevaluationReserve 2024-04-30 12979554 frs-core:ShareCapital 2024-04-30 12979554 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 12979554 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2024-04-30 12979554 frs-bus:AbridgedAccounts 2022-11-01 2024-04-30 12979554 frs-bus:SmallEntities 2022-11-01 2024-04-30 12979554 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2024-04-30 12979554 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2024-04-30 12979554 frs-bus:Director1 2022-11-01 2024-04-30 12979554 frs-bus:CompanySecretary1 2022-11-01 2024-04-30 12979554 frs-countries:EnglandWales 2022-11-01 2024-04-30 12979554 2021-10-31 12979554 2022-10-31 12979554 2021-11-01 2022-10-31 12979554 frs-core:Non-currentFinancialInstruments 2022-10-31 12979554 frs-core:RevaluationReserve 2022-10-31 12979554 frs-core:ShareCapital 2022-10-31 12979554 frs-core:RetainedEarningsAccumulatedLosses 2022-10-31
Registered number: 12979554
Verandah Green Limited
Unaudited ABRIDGED Financial Statements
For the Period 1 November 2022 to 30 April 2024
Accounting Clarkes Limited
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 12979554
30 April 2024 31 October 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 550,838 442,046
550,838 442,046
CURRENT ASSETS
Debtors - (1 )
Cash at bank and in hand 13,257 44,653
13,257 44,652
Creditors: Amounts Falling Due Within One Year (16,147 ) (25,634 )
NET CURRENT ASSETS (LIABILITIES) (2,890 ) 19,018
TOTAL ASSETS LESS CURRENT LIABILITIES 547,948 461,064
Creditors: Amounts Falling Due After More Than One Year (463,979 ) (487,044 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (20,818 ) -
NET ASSETS/(LIABILITIES) 63,151 (25,980 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Revaluation reserve 6 88,751 -
Profit and Loss Account (25,700 ) (26,080 )
SHAREHOLDERS' FUNDS 63,151 (25,980)
Page 1
Page 2
For the period ending 30 April 2024 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 April 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Michael Pattern
Director
22/08/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Verandah Green Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12979554 . The registered office is 4 Vicarage Hill , Hartley Wintney, Hook, Hampshire, RG27 8EH.
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. 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 from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold Revaluation method
Plant & Machinery 25% Straight line
Fixtures & Fittings 20% straight line
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2022: NIL)
- -
4. Tangible Assets
Total
£
Cost or Valuation
As at 1 November 2022 442,503
Revaluation 109,569
As at 30 April 2024 552,072
Depreciation
As at 1 November 2022 457
Provided during the period 777
As at 30 April 2024 1,234
Net Book Value
As at 30 April 2024 550,838
As at 1 November 2022 442,046
Page 3
Page 4
5. Share Capital
30 April 2024 31 October 2022
£ £
Allotted, Called up and fully paid 100 100
6. Reserves
Revaluation Reserve
£
Surplus on revaluation 88,751
As at 30 April 2024 88,751
Page 4