Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 08080475 Mr Mark Britton Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08080475 2023-08-31 08080475 2024-08-31 08080475 2023-09-01 2024-08-31 08080475 frs-core:CurrentFinancialInstruments 2024-08-31 08080475 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08080475 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 08080475 frs-bus:Micro-entities 2023-09-01 2024-08-31 08080475 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08080475 frs-bus:Director1 2023-09-01 2024-08-31 08080475 frs-bus:Director1 2023-08-31 08080475 frs-bus:Director1 2024-08-31 08080475 2022-08-31 08080475 2023-08-31 08080475 2022-09-01 2023-08-31 08080475 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 08080475
Verve Hospitality Marketing Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
2E Accountants Ltd
ACMA
Unit 11, Flamingo Court
81 Crampton street
London
SE17 3BF
Balance Sheet
Registered number: 08080475
2024 2023
£ £
Fixed assets 687 -
Current assets 31,339 57,058
Creditors: Amounts Falling Due Within One Year (29,925 ) (20,576 )
NET CURRENT ASSETS 1,414 36,482
TOTAL ASSETS LESS CURRENT LIABILITIES 2,101 36,482
Accruals and deferred income (2,100 ) (1,400 )
NET ASSETS 1 35,082
CAPITAL AND RESERVES 1 35,082

Notes

1. General Information
Verve Hospitality Marketing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08080475 . The registered office is 3 Somerville Clos, London, SW9 0DU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Mark Britton Jones 3,650 - 3,650 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 Mark Britton Jones
Director
30 April 2025