Acorah Software Products - Accounts Production 16.8.310 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 10070698 Mr Vito Rausa Mrs Michela Rausa Mr Michele Rausa Mr Roberto Rausa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10070698 2024-03-31 10070698 2025-03-31 10070698 2024-04-01 2025-03-31 10070698 frs-core:CurrentFinancialInstruments 2025-03-31 10070698 frs-core:ComputerEquipment 2025-03-31 10070698 frs-core:ComputerEquipment 2024-04-01 2025-03-31 10070698 frs-core:ComputerEquipment 2024-03-31 10070698 frs-core:SharePremium 2025-03-31 10070698 frs-core:ShareCapital 2025-03-31 10070698 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 10070698 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10070698 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10070698 frs-bus:SmallEntities 2024-04-01 2025-03-31 10070698 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10070698 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10070698 frs-core:CostValuation 2024-03-31 10070698 frs-core:CostValuation 2025-03-31 10070698 frs-core:ProvisionsForImpairmentInvestments 2024-03-31 10070698 frs-core:ProvisionsForImpairmentInvestments 2025-03-31 10070698 frs-bus:Director1 2024-04-01 2025-03-31 10070698 frs-bus:Director2 2024-04-01 2025-03-31 10070698 frs-bus:Director3 2024-04-01 2025-03-31 10070698 frs-bus:Director4 2024-04-01 2025-03-31 10070698 frs-countries:EnglandWales 2024-04-01 2025-03-31 10070698 2023-03-31 10070698 2024-03-31 10070698 2023-04-01 2024-03-31 10070698 frs-core:CurrentFinancialInstruments 2024-03-31 10070698 frs-core:SharePremium 2024-03-31 10070698 frs-core:ShareCapital 2024-03-31 10070698 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 10070698
VMR Property Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
VMR Property Ltd
Contents
Contents

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

Page 1
VMR Property Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 10070698

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 5 |  | 300 |  | 300
|  |  | 300 |  | 300
CURRENT ASSETS
Debtors | 6 | 1,351,702 |  | 1,351,702 |
Cash at bank and in hand |  | 2,633 |  | 2,633 |
|  | 1,354,335 |  | 1,354,335 |
Creditors: Amounts Falling Due Within One Year | 7 | 2,229,008 |  | 2,237,037 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 3,583,343 |  | 3,591,372
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 3,583,643 |  | 3,591,672
NET ASSETS |  |  | 3,583,643 |  | 3,591,672
CAPITAL AND RESERVES
Called up share capital | 8 |  | 68,010 |  | 68,010
Share premium account |  |  | 3,332,000 |  | 3,332,000
Profit and Loss Account |  |  | 183,633 |  | 191,662
SHAREHOLDERS' FUNDS |  |  | 3,583,643 |  | 3,591,672

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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

Mr Vito Rausa Director
23 February 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
VMR Property Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
VMR Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10070698 . The registered office is Henge Barn Pury Hill Business Park, Alderton Road, Towcester, Northamptonshire, NN12 7LS.
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. 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:

Computer Equipment | Fully depreciated

3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 April 2024 | 9,850
As at 31 March 2025 | 9,850
Depreciation
As at 1 April 2024 | 9,850
As at 31 March 2025 | 9,850
Net Book Value
As at 31 March 2025 | -
As at 1 April 2024 | -

5. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 1 April 2024 | 300
As at 31 March 2025 | 300
Provision
As at 1 April 2024 | -
As at 31 March 2025 | -
Net Book Value
As at 31 March 2025 | 300
As at 1 April 2024 | 300

Page 2
Page 3
VMR Property Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | 1,351,702 |  | 1,351,702

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to group undertakings | (2,392,062 ) |  | (2,392,062 )
Other creditors | 162,885 |  | 154,856
Taxation and social security | 169 |  | 169
| (2,229,008 ) |  | (2,237,037 )

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 68,010 |  | 68,010

Page 3