Acorah Software Products - Accounts Production 16.0.110 true true false 11 September 2023 30 September 2024 30 September 2024 15131110 Mr Stephen Chapman Ms Kathryn Chapman Davis & Co Accountants iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15131110 2023-09-10 15131110 2024-09-30 15131110 2023-09-11 2024-09-30 15131110 frs-core:CurrentFinancialInstruments 2024-09-30 15131110 frs-core:ShareCapital 2024-09-30 15131110 frs-bus:PrivateLimitedCompanyLtd 2023-09-11 2024-09-30 15131110 frs-bus:FilletedAccounts 2023-09-11 2024-09-30 15131110 frs-bus:SmallEntities 2023-09-11 2024-09-30 15131110 frs-bus:EntityHasNeverTraded 2023-09-11 2024-09-30 15131110 frs-bus:AuditExempt-NoAccountantsReport 2023-09-11 2024-09-30 15131110 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-11 2024-09-30 15131110 frs-bus:Director1 2023-09-11 2024-09-30 15131110 frs-bus:Director2 2023-09-11 2024-09-30 15131110 frs-bus:CompanySecretary1 2023-09-11 2024-09-30 15131110 frs-countries:EnglandWales 2023-09-11 2024-09-30
Registered number: 15131110
Vertegen Limited
Unaudited Financial Statements
For the Period 11 September 2023 to 30 September 2024
Davis & Co Accountants
Jon Dowdeswell F M A A T
Brinkley Middle Road
Tiptoe
Lymington
SO41 6FX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15131110
30 September 2024
Notes £ £
CURRENT ASSETS
Debtors 4 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 5 100
SHAREHOLDERS' FUNDS 100
For the period ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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.
On behalf of the board
Mr Stephen Chapman
Director
29th December 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Vertegen Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15131110 . The registered office is Brinkley, Middle Road, Tiptoe, Lymington, Hants, SO41 6FX.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors
30 September 2024
£
Due within one year
Other debtors 100
5. Share Capital
30 September 2024
£
Called Up Share Capital not Paid 100
Amount of Allotted, Called Up Share Capital 100
Page 2