Acorah Software Products - Accounts Production 16.8.310 false true 31 January 2025 16 January 2024 false 1 February 2025 31 January 2026 31 January 2026 15414510 Mrs Magdalini Gerou-Ferriani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15414510 2025-01-31 15414510 2026-01-31 15414510 2025-02-01 2026-01-31 15414510 frs-core:CurrentFinancialInstruments 2026-01-31 15414510 frs-core:SharePremium 2026-01-31 15414510 frs-core:ShareCapital 2026-01-31 15414510 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 15414510 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15414510 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 15414510 frs-bus:SmallEntities 2025-02-01 2026-01-31 15414510 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 15414510 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 15414510 frs-bus:Director1 2025-02-01 2026-01-31 15414510 frs-countries:EnglandWales 2025-02-01 2026-01-31 15414510 2024-01-15 15414510 2025-01-31 15414510 2024-01-16 2025-01-31 15414510 frs-core:CurrentFinancialInstruments 2025-01-31 15414510 frs-core:SharePremium 2025-01-31 15414510 frs-core:ShareCapital 2025-01-31 15414510 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 15414510
Veterinary Specialist Advice Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Lemmer and Company
Accountants and Taxation Consultants
5 Bective Road
Kirkby Lonsdale
Cumbria
LA6 2BG
Veterinary Specialist Advice Limited
Contents
Contents

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

Page 1
Veterinary Specialist Advice Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 15414510

| 31 January 2026 | 31 January 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 39,656 |  | 1,284 |
Cash at bank and in hand |  | 9,712 |  | 5,987 |
|  | 49,368 |  | 7,271 |
Creditors: Amounts Falling Due Within One Year | 5 | (48,863 ) |  | (15,198 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 505 |  | (7,927 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 505 |  | (7,927 )
NET ASSETS/(LIABILITIES) |  |  | 505 |  | (7,927 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Share premium account |  |  | 39,990 |  | 39,990
Profit and Loss Account |  |  | (39,585 ) |  | (48,017 )
SHAREHOLDERS' FUNDS |  |  | 505 |  | (7,927)

For the year ending 31 January 2026 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.
On behalf of the board

Mrs Magdalini Gerou-Ferriani Director
24 February 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Veterinary Specialist Advice Limited
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
Veterinary Specialist Advice Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15414510 . The registered office is 5 Bective Road, Kirkby Lonsdale, Cumbria, LA6 2BG.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Debtors

| 31 January 2026 |  | 31 January 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 39,656 |  | 197
Other debtors | - |  | 1,087
| 39,656 |  | 1,284

5. Creditors: Amounts Falling Due Within One Year

| 31 January 2026 |  | 31 January 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,176 |  | 1,966
Other creditors | 37,106 |  | 13,232
Taxation and social security | 10,581 |  | -
| 48,863 |  | 15,198

6. Share Capital

| 31 January 2026 |  | 31 January 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2