Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 08647905 Ms Sally-Ann Riley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08647905 2024-08-31 08647905 2025-08-31 08647905 2024-09-01 2025-08-31 08647905 frs-core:ComputerEquipment 2025-08-31 08647905 frs-core:ComputerEquipment 2024-09-01 2025-08-31 08647905 frs-core:ComputerEquipment 2024-08-31 08647905 frs-core:ShareCapital 2025-08-31 08647905 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 08647905 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 08647905 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 08647905 frs-bus:SmallEntities 2024-09-01 2025-08-31 08647905 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 08647905 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 08647905 frs-bus:Director1 2024-09-01 2025-08-31 08647905 frs-bus:Director1 2024-08-31 08647905 frs-bus:Director1 2025-08-31 08647905 frs-countries:EnglandWales 2024-09-01 2025-08-31 08647905 2023-08-31 08647905 2024-08-31 08647905 2023-09-01 2024-08-31 08647905 frs-core:ShareCapital 2024-08-31 08647905 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 08647905
Veritas HR Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Heartwood Accountants Limited
Veritas HR Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Veritas HR Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 08647905

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | 2,349 |  | 5,282 |
Cash at bank and in hand |  | - |  | 3,930 |
|  | 2,349 |  | 9,212 |
Creditors: Amounts Falling Due Within One Year | 6 | (900 ) |  | (6,647 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,449 |  | 2,565
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,449 |  | 2,565
NET ASSETS |  |  | 1,449 |  | 2,565
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | 1,448 |  | 2,564
SHAREHOLDERS' FUNDS |  |  | 1,449 |  | 2,565

For the year ending 31 August 2025 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
The financial statements were approved by the director on 16 September 2025:

Ms Sally-Ann Riley Director
16/09/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Veritas HR Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Veritas HR Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08647905 . The registered office is 35 Wellington Road, Muxton, Telford, TF2 8NG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 3 years straight line

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 September 2024 | 1,046
Disposals | (1,046 )
As at 31 August 2025 | -
Depreciation
As at 1 September 2024 | 1,046
Disposals | (1,046 )
As at 31 August 2025 | -
Net Book Value
As at 31 August 2025 | -
As at 1 September 2024 | -

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 2,349 |  | 5,282

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 900 |  | 6,647

Page 2
Page 3
Veritas HR Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Sally-Ann Riley | (5,747 ) | 6,814 | - | - | 1,067

The above loan is unsecured, interest free and repayable on demand.
Page 3