Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 14051534 Mark Carlin Steven McDonald iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14051534 2024-04-30 14051534 2025-04-30 14051534 2024-05-01 2025-04-30 14051534 frs-core:CurrentFinancialInstruments 2025-04-30 14051534 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14051534 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 14051534 frs-bus:Micro-entities 2024-05-01 2025-04-30 14051534 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14051534 frs-bus:Director1 2024-05-01 2025-04-30 14051534 frs-bus:Director2 2024-05-01 2025-04-30 14051534 2023-04-30 14051534 2024-04-30 14051534 2023-05-01 2024-04-30 14051534 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 14051534
Versen Consulting Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Versen Consulting Ltd
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2

Page 1
Versen Consulting Ltd
Statement of Financial Position
As At 30 April 2025
Statement of Financial Position
Registered number: 14051534

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 127,615 | 118,076
Prepayments and accrued income |  | - | 382
Creditors: Amounts Falling Due Within One Year |  | (120,881 ) | (112,580 )
NET CURRENT ASSETS |  | 6,734 | 5,878
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,734 | 5,878
Accruals and deferred income |  | (856 ) | -
NET ASSETS |  | 5,878 | 5,878
CAPITAL AND RESERVES |  | 5,878 | 5,878

## Notes

1. General Information
Versen Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14051534 . The registered office is 138 Marshalwick Lane, St. Albans, AL1 4XB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 1
Page 2
Versen Consulting Ltd
Statement of Financial Position (continued)
As At 30 April 2025
For the year ending 30 April 2025 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

Mark Carlin Director
18 September 2025

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