Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12079758 Mr Justin O'Brien iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12079758 2023-07-31 12079758 2024-07-31 12079758 2023-08-01 2024-07-31 12079758 frs-core:CurrentFinancialInstruments 2024-07-31 12079758 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12079758 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12079758 frs-bus:Micro-entities 2023-08-01 2024-07-31 12079758 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12079758 frs-bus:Director1 2023-08-01 2024-07-31 12079758 frs-bus:Director1 2023-07-31 12079758 frs-bus:Director1 2024-07-31 12079758 2022-07-31 12079758 2023-07-31 12079758 2022-08-01 2023-07-31 12079758 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12079758
Varietus Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Simpson Costea Limtied
Balance Sheet
Registered number: 12079758
2024 2023
£ £
Fixed assets 638 1,308
Current assets 16,259 16,813
Creditors: Amounts Falling Due Within One Year (15,927 ) (16,927 )
NET CURRENT ASSETS (LIABILITIES) 332 (114 )
TOTAL ASSETS LESS CURRENT LIABILITIES 970 1,194
Accruals and deferred income (612 ) (610 )
NET ASSETS 358 584
CAPITAL AND RESERVES 358 584

Notes

1. General Information
Varietus Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12079758 . The registered office is The Willows, Tinkley Lane, Nympsfield, Stonehouse, Gloucestershire, GL10 3UH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Justin O'Brien 11,082 14,479 11,082 - 14,479
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 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 Justin O'Brien
Director
9 October 2024