Acorah Software Products - Accounts Production 16.8.310 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 09988238 Mr Christopher Vasey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09988238 2025-02-28 09988238 2026-02-28 09988238 2025-03-01 2026-02-28 09988238 frs-core:CurrentFinancialInstruments 2026-02-28 09988238 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 09988238 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 09988238 frs-bus:Micro-entities 2025-03-01 2026-02-28 09988238 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 09988238 frs-bus:Director1 2025-03-01 2026-02-28 09988238 2024-02-29 09988238 2025-02-28 09988238 2024-03-01 2025-02-28 09988238 frs-core:CurrentFinancialInstruments 2025-02-28
Registered number: 09988238
VPS (NE) Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
TaxAssist Accountants
Durham Tees Valley Business Centre
Suite 9
Orde Wingate Way
Stockton on Tees
TS19 0GD
VPS (NE) Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 09988238

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 14
Current assets |  | 27,800 | 22,369
Creditors: Amounts Falling Due Within One Year |  | (26,737 ) | (21,360 )
NET CURRENT ASSETS |  | 1,063 | 1,009
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,063 | 1,023
Accruals and deferred income |  | (960 ) | (840 )
NET ASSETS |  | 103 | 183
CAPITAL AND RESERVES |  | 103 | 183

## Notes

1. General Information
VPS (NE) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09988238 . The registered office is 13 De Havilland Way, Hartlepool, Cleveland, TS25 2DW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 28 February 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 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 Christopher Vasey Director
2nd April 2026