Acorah Software Products - Accounts Production 16.4.675 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 07326026 M Blount iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07326026 2023-07-31 07326026 2024-07-31 07326026 2023-08-01 2024-07-31 07326026 frs-core:CurrentFinancialInstruments 2024-07-31 07326026 frs-core:Non-currentFinancialInstruments 2024-07-31 07326026 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07326026 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 07326026 frs-bus:Micro-entities 2023-08-01 2024-07-31 07326026 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 07326026 frs-bus:Director1 2023-08-01 2024-07-31 07326026 2022-07-31 07326026 2023-07-31 07326026 2022-08-01 2023-07-31 07326026 frs-core:CurrentFinancialInstruments 2023-07-31 07326026 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 07326026
Verisafe (Derby) Limited
Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 07326026
2024 2023
£ £
Fixed assets 236 354
Current assets 16,284 16,600
Creditors: Amounts Falling Due Within One Year (11,675 ) (10,361 )
NET CURRENT ASSETS 4,609 6,239
TOTAL ASSETS LESS CURRENT LIABILITIES 4,845 6,593
Creditors: Amounts Falling Due After More Than One Year (3,667 ) (5,667 )
Accruals and deferred income (780 ) (780 )
NET ASSETS 398 146
CAPITAL AND RESERVES 398 146

Notes

1. General Information
Verisafe (Derby) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07326026 . The registered office is 11a Faraday Court, Centrum One Hundred, Burton-On-Trent, DE14 2WX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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
M Blount
Director
10 July 2025