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 NI610697 Mr Alistair Verner Mr Alistair Verner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI610697 2022-12-31 NI610697 2023-12-31 NI610697 2023-01-01 2023-12-31 NI610697 frs-core:CurrentFinancialInstruments 2023-12-31 NI610697 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI610697 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 NI610697 frs-bus:Micro-entities 2023-01-01 2023-12-31 NI610697 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 NI610697 frs-bus:Director1 2023-01-01 2023-12-31 NI610697 frs-bus:Director1 2022-12-31 NI610697 frs-bus:Director1 2023-12-31 NI610697 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 NI610697 2021-12-31 NI610697 2022-12-31 NI610697 2022-01-01 2022-12-31 NI610697 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: NI610697
Verner Surveying Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
SD BROWN & COMPANY
CHARTERED CERTIFIED ACCOUNTANTS
CARNEGIE BUILDING
25-27 EDWARD STREET
PORTADOWN
ARMAGH
BT62 3NE
Balance Sheet
Registered number: NI610697
2023 2022
£ £
Fixed assets 2,777 3,703
Current assets 67,146 116,870
Creditors: Amounts Falling Due Within One Year (1,612 ) (18,171 )
NET CURRENT ASSETS 65,534 98,699
TOTAL ASSETS LESS CURRENT LIABILITIES 68,311 102,402
NET ASSETS 68,311 102,402
CAPITAL AND RESERVES 68,311 102,402

Notes

1. General Information
Verner Surveying Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI610697 . The registered office is 60 Kedew Road, Caledon, Co Tyrone, BT68 4YA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Alistair Verner 3,521 - 1,815 - 1,706
The above loan is unsecured, interest free and repayable on demand.
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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 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
Mr Alistair Verner
Director
12 September 2024