Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 09699541 Mr JEAN-BAPTISTE SOLANET iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09699541 2023-07-31 09699541 2024-07-31 09699541 2023-08-01 2024-07-31 09699541 frs-core:CurrentFinancialInstruments 2024-07-31 09699541 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09699541 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09699541 frs-bus:Micro-entities 2023-08-01 2024-07-31 09699541 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09699541 frs-bus:Director1 2023-08-01 2024-07-31 09699541 frs-bus:Director1 2023-07-31 09699541 frs-bus:Director1 2024-07-31 09699541 2022-07-31 09699541 2023-07-31 09699541 2022-08-01 2023-07-31 09699541 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 09699541
VERIDIS&CO LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2024
MY TAX MATE LTD
Chartered Certified Accountants
Balance Sheet
Registered number: 09699541
2024 2023
£ £
Fixed assets 137 269
Current assets 19,642 18,581
Creditors: Amounts Falling Due Within One Year (1,078 ) (3,555 )
NET CURRENT ASSETS 18,564 15,026
TOTAL ASSETS LESS CURRENT LIABILITIES 18,701 15,295
Accruals and deferred income (660 ) (720 )
NET ASSETS 18,041 14,575
CAPITAL AND RESERVES 18,041 14,575

Notes

1. General Information
VERIDIS&CO LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09699541 . The registered office is 12 LOTS ROAD, LONDON, SW10 0QF.
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
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 JEAN-BAPTISTE SOLANET 3,864 - 853 - 3,011
The above loan is unsecured, interest free and repayable on demand.
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 JEAN-BAPTISTE SOLANET
Director
25th April 2025