Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 03784063 Mr Stephen Plowman Ms Helen Plowman Mr Simon Plowman Ms Helen Plowman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03784063 2023-06-30 03784063 2024-06-30 03784063 2023-07-01 2024-06-30 03784063 frs-core:CurrentFinancialInstruments 2024-06-30 03784063 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 03784063 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 03784063 frs-bus:Micro-entities 2023-07-01 2024-06-30 03784063 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 03784063 frs-bus:Director1 2023-07-01 2024-06-30 03784063 frs-bus:Director2 2023-07-01 2024-06-30 03784063 frs-bus:Director3 2023-07-01 2024-06-30 03784063 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 03784063 2022-06-30 03784063 2023-06-30 03784063 2022-07-01 2023-06-30 03784063 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 03784063
Veracis Limited
Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 03784063
2024 2023
£ £
Fixed assets 748 632
Current assets 54,157 35,761
Prepayments and accrued income 528 645
Creditors: Amounts Falling Due Within One Year (25,887 ) (22,133 )
NET CURRENT ASSETS 28,798 14,273
TOTAL ASSETS LESS CURRENT LIABILITIES 29,546 14,905
Accruals and deferred income (1,340 ) (1,285 )
NET ASSETS 28,206 13,620
CAPITAL AND RESERVES 28,206 13,620

Notes

1. General Information
Veracis Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03784063 . The registered office is 3 Sceptre House, Hornbeam Square North, Hornbeam Park, Harrogate, HG2 9PB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
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For the year ending 30 June 2024 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 Stephen Plowman
Director
13/11/2024