Acorah Software Products - Accounts Production 17.1.130 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 11408400 Mr Vitalijs Semelis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11408400 2024-06-30 11408400 2025-06-30 11408400 2024-07-01 2025-06-30 11408400 frs-core:CurrentFinancialInstruments 2025-06-30 11408400 frs-core:Non-currentFinancialInstruments 2025-06-30 11408400 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11408400 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 11408400 frs-bus:Micro-entities 2024-07-01 2025-06-30 11408400 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 11408400 frs-bus:Director1 2024-07-01 2025-06-30 11408400 frs-bus:Director1 2024-06-30 11408400 frs-bus:Director1 2025-06-30 11408400 2023-06-30 11408400 2024-06-30 11408400 2023-07-01 2024-06-30 11408400 frs-core:CurrentFinancialInstruments 2024-06-30 11408400 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 11408400
VSC(UK) LIMITED
Financial Statements
For The Year Ended 30 June 2025
PERSONA BUSINESS SOLUTIONS LTD
90 Fox Lane
Southgate Green
London
N13 4AX
VSC(UK) LIMITED
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 11408400

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 27,659 | 32,622
Current assets |  | 146,141 | 103,116
Creditors: Amounts Falling Due Within One Year |  | (52,643 ) | (44,623 )
NET CURRENT ASSETS |  | 93,498 | 58,493
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 121,157 | 91,115
Creditors: Amounts Falling Due After More Than One Year |  | (17,904 ) | (28,269 )
NET ASSETS |  | 103,253 | 62,846
CAPITAL AND RESERVES |  | 103,253 | 62,846

## Notes

1. General Information
VSC(UK) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11408400 . The registered office is 19 Cherry Orchard, Ebbsfleet Valley, Swanscombe, DA10 1AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Vitalijs Semelis | 33,489 | 8,000 | - | - | 41,489

The above loan is unsecured, interest free and repayable on demand.
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VSC(UK) LIMITED
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 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 Vitalijs Semelis Director
06/03/2026