Acorah Software Products - Accounts Production 16.8.200 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 02613703 Ms Sylvia Smith Mr Roland Tongue Ms Christine White iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02613703 2024-10-31 02613703 2025-10-31 02613703 2024-11-01 2025-10-31 02613703 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 02613703 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 02613703 frs-bus:Micro-entities 2024-11-01 2025-10-31 02613703 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 02613703 frs-bus:Director1 2024-11-01 2025-10-31 02613703 frs-bus:Director2 2024-11-01 2025-10-31 02613703 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 02613703 2023-10-31 02613703 2024-10-31 02613703 2023-11-01 2024-10-31
Registered number: 02613703
Vernon Place Management Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
TaxAssist Accountants
106 Kenwyn Street
Truro
Cornwall
TR1 3BX
Vernon Place Management Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 02613703

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 2,053 | 2,930
Prepayments and accrued income |  | 3,338 | 1,276
NET CURRENT ASSETS |  | 5,391 | 4,206
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,391 | 4,206
Accruals and deferred income |  | (785 ) | (720 )
NET ASSETS |  | 4,606 | 3,486
CAPITAL AND RESERVES |  | 4,606 | 3,486

## Notes

1. General Information
Vernon Place Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02613703 . The registered office is 14 Vernon Place, Falmouth, Cornwall, TR11 3BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 31 October 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

Mr Roland Tongue Director
1st January 2026