Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 07779925 N W Fryar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07779925 2022-09-30 07779925 2023-09-30 07779925 2022-10-01 2023-09-30 07779925 frs-core:CurrentFinancialInstruments 2023-09-30 07779925 frs-core:Non-currentFinancialInstruments 2023-09-30 07779925 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 07779925 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 07779925 frs-bus:Micro-entities 2022-10-01 2023-09-30 07779925 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 07779925 frs-bus:Director1 2022-10-01 2023-09-30 07779925 frs-bus:Director1 2022-09-30 07779925 frs-bus:Director1 2023-09-30 07779925 2021-09-30 07779925 2022-09-30 07779925 2021-10-01 2022-09-30 07779925 frs-core:CurrentFinancialInstruments 2022-09-30 07779925 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 07779925
Vertical Resource Management Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Statement of Financial Position
Registered number: 07779925
2023 2022
£ £
Fixed assets 174 232
Current assets 21,115 15,480
Creditors: Amounts Falling Due Within One Year (11,847 ) (11,019 )
NET CURRENT ASSETS 9,268 4,461
TOTAL ASSETS LESS CURRENT LIABILITIES 9,442 4,693
Creditors: Amounts Falling After More Than One Year (13,581 ) (15,998 )
Accruals and deferred income (6,932 ) (2,500 )
NET LIABILITIES (11,071 ) (13,805 )
CAPITAL AND RESERVES (11,071 ) (13,805 )

Notes

1. General Information
Vertical Resource Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07779925 . The registered office is 1 Dukes Passage, Brighton, East Sussex, BN1 1BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
N W Fryar 9,627 2,734 9,627 - 2,734
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 2023 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 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
N W Fryar
Director
23/09/2024