Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 13178891 Mr Ian Lawrence iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13178891 2023-02-28 13178891 2024-02-29 13178891 2023-03-01 2024-02-29 13178891 frs-core:ShareCapital 2024-02-29 13178891 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 13178891 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13178891 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13178891 frs-bus:SmallEntities 2023-03-01 2024-02-29 13178891 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13178891 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 13178891 frs-core:CostValuation 2023-02-28 13178891 frs-core:CostValuation 2024-02-29 13178891 frs-core:ProvisionsForImpairmentInvestments 2023-02-28 13178891 frs-core:ProvisionsForImpairmentInvestments 2024-02-29 13178891 frs-bus:Director1 2023-03-01 2024-02-29 13178891 frs-countries:EnglandWales 2023-03-01 2024-02-29 13178891 2022-02-28 13178891 2023-02-28 13178891 2022-03-01 2023-02-28 13178891 frs-core:ShareCapital 2023-02-28 13178891 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 13178891
Verveine Capital Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Howards Accountants
Suite 17
Camborne Business Centre
Camborne
Cornwall
TR14 7DB
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 13178891
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 50 50
50 50
CURRENT ASSETS
Debtors 5 3,500 3,500
Cash at bank and in hand 569 1,500
4,069 5,000
Creditors: Amounts Falling Due Within One Year 6 (3,849 ) (4,269 )
NET CURRENT ASSETS (LIABILITIES) 220 731
TOTAL ASSETS LESS CURRENT LIABILITIES 270 781
NET ASSETS 270 781
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 269 780
SHAREHOLDERS' FUNDS 270 781
Page 1
Page 2
For the year ending 29 February 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 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 Ian Lawrence
Director
22nd November 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Verveine Capital Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13178891 . The registered office is Finchley Park, Emmet Hill Lane, Laddingford, Kent, ME18 6BG.
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 year was: NIL (2023: NIL)
- -
4. Investments
Subsidiaries
£
Cost
As at 1 March 2023 50
As at 29 February 2024 50
Provision
As at 1 March 2023 -
As at 29 February 2024 -
Net Book Value
As at 29 February 2024 50
As at 1 March 2023 50
5. Debtors
2024 2023
£ £
Due within one year
Due after more than one year
Amounts owed by group undertakings 3,500 3,500
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 3,849 4,269
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3