Acorah Software Products - Accounts Production 16.8.310 true true 31 December 2023 1 January 2023 false 1 January 2024 30 June 2025 30 June 2025 SC442206 G J Davidson R I Davidson I Hogg iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC442206 2023-12-31 SC442206 2025-06-30 SC442206 2024-01-01 2025-06-30 SC442206 frs-core:ShareCapital 2025-06-30 SC442206 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2025-06-30 SC442206 frs-bus:FilletedAccounts 2024-01-01 2025-06-30 SC442206 frs-bus:SmallEntities 2024-01-01 2025-06-30 SC442206 frs-bus:EntityHasNeverTraded 2024-01-01 2025-06-30 SC442206 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2025-06-30 SC442206 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2025-06-30 SC442206 frs-bus:Director1 2024-01-01 2025-06-30 SC442206 frs-bus:Director2 2024-01-01 2025-06-30 SC442206 frs-bus:Director3 2024-01-01 2025-06-30 SC442206 frs-countries:Scotland 2024-01-01 2025-06-30 SC442206 2022-12-31 SC442206 2023-12-31 SC442206 2023-01-01 2023-12-31 SC442206 frs-core:ShareCapital 2023-12-31
Registered number: SC442206
Velotek (Ip) Limited
Unaudited Financial Statements
For the Period 1 January 2024 to 30 June 2025
Infinity Advisors Ltd t/a Infinity Partnership
Velotek (Ip) Limited
Contents
Contents

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

Page 1
Velotek (Ip) Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: SC442206

| 30 June 2025 | 31 December 2023
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 1 |  | 1 |
|  | 1 |  | 1 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1 |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1 |  | 1
NET ASSETS |  |  | 1 |  | 1
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
SHAREHOLDERS' FUNDS |  |  | 1 |  | 1

For the period ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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

G J Davidson Director
4th March 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Velotek (Ip) Limited
Notes to the Financial Statements
For the Period 1 January 2024 to 30 June 2025
Notes to the Financial Statements
1. General Information
Velotek (Ip) Limited is a private company, limited by shares, incorporated in Scotland, registered number SC442206 . The registered office is 5 Carden Place, Aberdeen, AB10 1UT.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was NIL (2023: NIL)
- -
4. Debtors

| 30 June 2025 |  | 31 December 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | 1 |  | 1

5. Share Capital

| 30 June 2025 |  | 31 December 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2