Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 11535260 Mrs B Hood Mr R Hood Mrs B Hood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11535260 2023-07-31 11535260 2024-07-31 11535260 2023-08-01 2024-07-31 11535260 frs-core:CurrentFinancialInstruments 2024-07-31 11535260 frs-core:Non-currentFinancialInstruments 2024-07-31 11535260 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11535260 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 11535260 frs-bus:Micro-entities 2023-08-01 2024-07-31 11535260 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11535260 frs-bus:Director1 2023-08-01 2024-07-31 11535260 frs-bus:Director1 2023-07-31 11535260 frs-bus:Director1 2024-07-31 11535260 frs-bus:Director2 2023-08-01 2024-07-31 11535260 frs-bus:Director2 2023-07-31 11535260 frs-bus:Director2 2024-07-31 11535260 frs-bus:Director3 2023-08-01 2024-07-31 11535260 2022-07-31 11535260 2023-07-31 11535260 2022-08-01 2023-07-31 11535260 frs-core:CurrentFinancialInstruments 2023-07-31 11535260 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 11535260
Verosa Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Accounting Clarkes Limited
Balance Sheet
Registered number: 11535260
2024 2023
£ £
Fixed assets 8,158 7,104
Current assets 281,220 145,247
Prepayments and accrued income - 2,143
Creditors: Amounts Falling Due Within One Year (189,243 ) (124,650 )
NET CURRENT ASSETS 91,977 22,740
TOTAL ASSETS LESS CURRENT LIABILITIES 100,135 29,844
Creditors: Amounts Falling Due After More Than One Year (98,614 ) (23,693 )
Accruals and deferred income (1,050 ) (900 )
NET ASSETS 471 5,251
CAPITAL AND RESERVES 471 5,251

Notes

1. General Information
Verosa Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11535260 . The registered office is Eastcastle House, 27/28 East Castle Street, London , W1W 8DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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
£ £ £ £ £
Mrs B Hood 32,423 31,288 - - 63,711
Mr R Hood - 30,171 - - 30,171
The above loan is unsecured, interest free and repayable on demand.
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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 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 R Hood
Director
28/04/2025