Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 13805919 Daniel French Ryan Jones Edward Dobbs Leigh Hughes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13805919 2023-12-31 13805919 2024-12-31 13805919 2024-01-01 2024-12-31 13805919 frs-core:CurrentFinancialInstruments 2024-12-31 13805919 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13805919 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13805919 frs-bus:Micro-entities 2024-01-01 2024-12-31 13805919 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13805919 frs-bus:Director1 2024-01-01 2024-12-31 13805919 frs-bus:Director2 2024-01-01 2024-12-31 13805919 frs-bus:Director3 2024-01-01 2024-12-31 13805919 frs-bus:Director5 2024-01-01 2024-12-31 13805919 2022-12-31 13805919 2023-12-31 13805919 2023-01-01 2023-12-31 13805919 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 13805919
Varma Construction Logistics Ltd
Financial Statements
For The Year Ended 31 December 2024
Varma Construction Logistics Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 13805919

| 2024 | 2023
--- | --- | ---
|  | £ | £
Current assets |  | 315,239 | 490,112
Prepayments and accrued income |  | 25,732 | 1,302
Creditors: Amounts Falling Due Within One Year |  | (311,987 ) | (524,056 )
NET CURRENT ASSETS (LIABILITIES) |  | 28,984 | (32,642 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 28,984 | (32,642 )
Accruals and deferred income |  | (10,034 ) | (1,984 )
NET ASSETS/(LIABILITIES) |  | 18,950 | (34,626 )
CAPITAL AND RESERVES |  | 18,950 | (34,626 )

## Notes

1. General Information
Varma Construction Logistics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13805919 . The registered office is Amber House, Upper Boat Business Centre, Pontypridd, Mid Glamorgan, CF37 5BP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 2)
4 2
For the year ending 31 December 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.
The financial statements were approved by the board of directors on 13 June 2025 and were signed on its behalf by:

Edward Dobbs Director
13/06/2025