Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 06891962 Mr Mark Debenham Mr Martyn Ruks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06891962 2024-04-30 06891962 2025-04-30 06891962 2024-05-01 2025-04-30 06891962 frs-core:CurrentFinancialInstruments 2025-04-30 06891962 frs-core:ComputerEquipment 2025-04-30 06891962 frs-core:ComputerEquipment 2024-05-01 2025-04-30 06891962 frs-core:ComputerEquipment 2024-04-30 06891962 frs-core:OtherReservesSubtotal 2025-04-30 06891962 frs-core:ShareCapital 2025-04-30 06891962 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 06891962 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 06891962 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 06891962 frs-bus:SmallEntities 2024-05-01 2025-04-30 06891962 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 06891962 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 06891962 frs-core:CostValuation 2024-04-30 06891962 frs-core:AdditionsToInvestments 2025-04-30 06891962 frs-core:DisposalsRepaymentsInvestments 2025-04-30 06891962 frs-core:CostValuation 2025-04-30 06891962 frs-core:ProvisionsForImpairmentInvestments 2024-04-30 06891962 frs-core:ProvisionsForImpairmentInvestments 2025-04-30 06891962 frs-bus:Director1 2024-05-01 2025-04-30 06891962 frs-bus:Director2 2024-05-01 2025-04-30 06891962 frs-countries:EnglandWales 2024-05-01 2025-04-30 06891962 2023-04-30 06891962 2024-04-30 06891962 2023-05-01 2024-04-30 06891962 frs-core:CurrentFinancialInstruments 2024-04-30 06891962 frs-core:OtherReservesSubtotal 2024-04-30 06891962 frs-core:ShareCapital 2024-04-30 06891962 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 06891962
Vulndev Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Clear Accounts UK
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 06891962
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 854 1,250
Investments 5 115,289 135,034
116,143 136,284
CURRENT ASSETS
Debtors 6 4,023 3,165
Cash at bank and in hand 378,763 386,328
382,786 389,493
Creditors: Amounts Falling Due Within One Year 7 (25,860 ) (920 )
NET CURRENT ASSETS (LIABILITIES) 356,926 388,573
TOTAL ASSETS LESS CURRENT LIABILITIES 473,069 524,857
NET ASSETS 473,069 524,857
CAPITAL AND RESERVES
Called up share capital 8 100 100
Other reserves (31 ) (31 )
Profit and Loss Account 473,000 524,788
SHAREHOLDERS' FUNDS 473,069 524,857
Page 1
Page 2
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 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.
On behalf of the board
Mr Martyn Ruks
Director
7th October 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Vulndev Limited Registered number 06891962 is a limited by shares company incorporated in England & Wales. The Registered Office is 71-75 Shelton Street, London, WC2H 9JQ.
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 year straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 2 2
2 2
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 May 2024 2,998
As at 30 April 2025 2,998
Depreciation
As at 1 May 2024 1,748
Provided during the period 396
As at 30 April 2025 2,144
Net Book Value
As at 30 April 2025 854
As at 1 May 2024 1,250
5. Investments
Other
£
Cost or Valuation
As at 1 May 2024 135,034
Additions 10,255
Disposals (30,000 )
As at 30 April 2025 115,289
...CONTINUED
Page 3
Page 4
Provision
As at 1 May 2024 -
As at 30 April 2025 -
Net Book Value
As at 30 April 2025 115,289
As at 1 May 2024 135,034
£30,000 has been written off the investments account due to an investment in a company which is now in liquidation - no monies will be returned
6. Debtors
2025 2024
£ £
Due within one year
Other debtors 4,023 3,165
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 23,855 -
Other creditors 2,005 920
25,860 920
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4