Acorah Software Products - Accounts Production 16.8.310 false true true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 09201661 Mr N S Marsh Mrs S Marsh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09201661 2024-07-31 09201661 2025-07-31 09201661 2024-08-01 2025-07-31 09201661 frs-core:CurrentFinancialInstruments 2025-07-31 09201661 frs-core:ShareCapital 2025-07-31 09201661 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 09201661 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09201661 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 09201661 frs-bus:SmallEntities 2024-08-01 2025-07-31 09201661 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09201661 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 09201661 frs-bus:Director1 2024-08-01 2025-07-31 09201661 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 09201661 frs-countries:EnglandWales 2024-08-01 2025-07-31 09201661 2023-07-31 09201661 2024-07-31 09201661 2023-08-01 2024-07-31 09201661 frs-core:CurrentFinancialInstruments 2024-07-31 09201661 frs-core:ShareCapital 2024-07-31 09201661 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 09201661
Code Me Velvet Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Code Me Velvet Limited
Contents
Contents

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

Page 1
Code Me Velvet Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 09201661

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
Creditors: Amounts Falling Due Within One Year | 4 | (3,852 ) |  | (3,151 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (3,852 ) |  | (3,151 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (3,852 ) |  | (3,151 )
NET LIABILITIES |  |  | (3,852 ) |  | (3,151 )
CAPITAL AND RESERVES
Called up share capital |  |  | 1 |  | 1
Profit and Loss Account |  |  | (3,853 ) |  | (3,152 )
SHAREHOLDERS' FUNDS |  |  | (3,852) |  | (3,151)

For the year ending 31 July 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

Mr N S Marsh Director
10/02/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Code Me Velvet Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Code Me Velvet Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09201661 . The registered office is 39 The Metro Centre, Tolpits Lane, Watford, Hertfordshire, WD18 9SB.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to group undertakings | 701 |  | -
Taxation and social security | 3,151 |  | 3,151
| 3,852 |  | 3,151

Page 2