Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 13406439 Mr R Bains iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13406439 2023-05-31 13406439 2024-05-31 13406439 2023-06-01 2024-05-31 13406439 frs-core:CurrentFinancialInstruments 2024-05-31 13406439 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13406439 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 13406439 frs-bus:Micro-entities 2023-06-01 2024-05-31 13406439 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13406439 frs-bus:Director1 2023-06-01 2024-05-31 13406439 frs-bus:Director1 2023-05-31 13406439 frs-bus:Director1 2024-05-31 13406439 2022-05-31 13406439 2023-05-31 13406439 2022-06-01 2023-05-31 13406439 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 13406439
Versimulo Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 13406439
2024 2023
£ £
Fixed assets 4,870 4,844
Current assets 403,404 224,250
Creditors: Amounts Falling Due Within One Year (64,394 ) (34,502 )
NET CURRENT ASSETS 339,010 189,748
TOTAL ASSETS LESS CURRENT LIABILITIES 343,880 194,592
Accruals and deferred income (1,300 ) (1,210 )
NET ASSETS 342,580 193,382
CAPITAL AND RESERVES 342,580 193,382

Notes

1. General Information
Versimulo Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13406439 . The registered office is 9a Leicester Road, Blaby, Leicester, Leicestershire, LE8 4GR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
During the year the directors entered into the following advances and credits with the company: 
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr R Bains (175 ) (433 ) - - (608 )
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For the year ending 31 May 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 R Bains
Director
12 December 2024