Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11115416 Mr Ronak Patel Mrs Vaishali Patel Mr Rajendra Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11115416 2022-12-31 11115416 2023-12-31 11115416 2023-01-01 2023-12-31 11115416 frs-core:CurrentFinancialInstruments 2023-12-31 11115416 frs-core:Non-currentFinancialInstruments 2023-12-31 11115416 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11115416 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11115416 frs-bus:Micro-entities 2023-01-01 2023-12-31 11115416 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11115416 frs-bus:Director1 2023-01-01 2023-12-31 11115416 frs-bus:Director2 2023-01-01 2023-12-31 11115416 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 11115416 2021-12-31 11115416 2022-12-31 11115416 2022-01-01 2022-12-31 11115416 frs-core:CurrentFinancialInstruments 2022-12-31 11115416 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 11115416
Verr Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 11115416
2023 2022
£ £
Fixed assets 2,173,805 3,174,348
Current assets 515,086 27,646
Creditors: Amounts Falling Due Within One Year (487,198 ) (467,902 )
NET CURRENT ASSETS (LIABILITIES) 27,888 (440,256 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,201,693 2,734,092
Creditors: Amounts Falling After More Than One Year (2,016,071 ) (2,624,111 )
Accruals and deferred income (15,430 ) (1,500 )
NET ASSETS 170,192 108,481
CAPITAL AND RESERVES 170,192 108,481

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: NIL)
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2. General Information
Verr Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11115416 . The registered office is 2 Powys Lane, London, N14 7JG.
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For the year ending 31 December 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 Ronak Patel
Director
18/09/2024