Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 6 July 2023 31 July 2024 31 July 2024 14986218 Miss Camille Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14986218 2023-07-05 14986218 2024-07-31 14986218 2023-07-06 2024-07-31 14986218 frs-core:CurrentFinancialInstruments 2024-07-31 14986218 frs-bus:PrivateLimitedCompanyLtd 2023-07-06 2024-07-31 14986218 frs-bus:FilletedAccounts 2023-07-06 2024-07-31 14986218 frs-bus:Micro-entities 2023-07-06 2024-07-31 14986218 frs-bus:AuditExempt-NoAccountantsReport 2023-07-06 2024-07-31 14986218 frs-bus:Director1 2023-07-06 2024-07-31 14986218 frs-bus:Director1 2023-07-05 14986218 frs-bus:Director1 2024-07-31
Registered number: 14986218
VERNA1DH LTD
Unaudited Financial Statements
For the Period 6 July 2023 to 31 July 2024
Rohen Perumal trading as TaxAssist Accountant
Balance Sheet
Registered number: 14986218
31 July 2024
£
Current assets 1
Creditors: Amounts Falling Due Within One Year (1,466 )
NET CURRENT LIABILITIES (1,465 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,465 )
Accruals and deferred income (624 )
NET LIABILITIES (2,089 )
CAPITAL AND RESERVES (2,089 )

Notes

1. General Information
VERNA1DH LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14986218 . The registered office is 53 Radstock Way, Redhill, Surrey, RH1 3NF.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans owed to the director:
As at 6 July 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Miss Camille Thompson - 1,466 - - 1,466
The above loan is unsecured, interest free and repayable on demand.
4. Going Concern Note
The financial statements have been prepared on a going concern basis. The director will continue to provide financial
support for the Company.
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Page 1
For the period 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 her 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
Miss Camille Thompson
Director
13/03/2025