Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 08524792 Syed Jaffrey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08524792 2024-05-31 08524792 2025-05-31 08524792 2024-06-01 2025-05-31 08524792 frs-core:CurrentFinancialInstruments 2025-05-31 08524792 frs-core:Non-currentFinancialInstruments 2025-05-31 08524792 frs-core:PlantMachinery 2025-05-31 08524792 frs-core:PlantMachinery 2024-06-01 2025-05-31 08524792 frs-core:PlantMachinery 2024-05-31 08524792 frs-core:ShareCapital 2025-05-31 08524792 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 08524792 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 08524792 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 08524792 frs-bus:SmallEntities 2024-06-01 2025-05-31 08524792 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 08524792 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 08524792 frs-core:ListedExchangeTraded 2025-05-31 08524792 frs-core:ListedExchangeTraded 2024-05-31 08524792 frs-core:CostValuation frs-core:ListedExchangeTraded 2024-05-31 08524792 frs-core:CostValuation frs-core:ListedExchangeTraded 2025-05-31 08524792 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-05-31 08524792 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2025-05-31 08524792 frs-bus:Director1 2024-06-01 2025-05-31 08524792 frs-countries:EnglandWales 2024-06-01 2025-05-31 08524792 2023-05-31 08524792 2024-05-31 08524792 2023-06-01 2024-05-31 08524792 frs-core:CurrentFinancialInstruments 2024-05-31 08524792 frs-core:Non-currentFinancialInstruments 2024-05-31 08524792 frs-core:ShareCapital 2024-05-31 08524792 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 08524792
Veritas Investments (UK) Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Veritas Investments (UK) Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Veritas Investments (UK) Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 08524792

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 3 |  | 2,505 |  | -
Investments | 4 |  | 1,955,583 |  | 1,955,583
|  |  | 1,958,088 |  | 1,955,583
CURRENT ASSETS
Debtors | 5 | 98,474 |  | 98,474 |
Cash at bank and in hand |  | 10 |  | 10 |
|  | 98,484 |  | 98,484 |
Creditors: Amounts Falling Due Within One Year | 6 | (43,049 ) |  | (83,356 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 55,435 |  | 15,128
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,013,523 |  | 1,970,711
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (290,476 ) |  | (77,344 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (362,061 ) |  | (362,061 )
NET ASSETS |  |  | 1,360,986 |  | 1,531,306
CAPITAL AND RESERVES
Called up share capital | 8 |  | 10 |  | 10
Profit and Loss Account |  |  | 1,360,976 |  | 1,531,296
SHAREHOLDERS' FUNDS |  |  | 1,360,986 |  | 1,531,306

Page 1
Page 2
Veritas Investments (UK) Limited
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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 his 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

Syed Jaffrey Director
10/02/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Veritas Investments (UK) Limited
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. Accounting Policies
1.1. 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.
1.2. 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:

Plant & Machinery | 25% straight line

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

| Plant & Machinery
--- | ---
| £
Cost
As at 1 June 2024 | -
Additions | 3,340
As at 31 May 2025 | 3,340
Depreciation
As at 1 June 2024 | -
Provided during the period | 835
As at 31 May 2025 | 835
Net Book Value
As at 31 May 2025 | 2,505
As at 1 June 2024 | -

4. Investments

| Listed
--- | ---
| £
Cost or Valuation
As at 1 June 2024 | 1,955,583
As at 31 May 2025 | 1,955,583
Provision
As at 1 June 2024 | -
As at 31 May 2025 | -
Net Book Value
As at 31 May 2025 | 1,955,583
As at 1 June 2024 | 1,955,583

Page 3
Page 4
Veritas Investments (UK) Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 37,295 |  | 37,295
Other debtors | 61,179 |  | 61,179
| 98,474 |  | 98,474

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 15,255 |  | 15,256
Other creditors | 27,344 |  | 67,725
Accruals and deferred income | 450 |  | 375
| 43,049 |  | 83,356

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 50,000 |  | 50,000
Other creditors | 240,476 |  | 27,344
| 290,476 |  | 77,344

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

Page 4