Acorah Software Products - Accounts Production 16.8.310 false true false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 15782608 Miss Vlada Simsha iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15782608 2024-06-30 15782608 2025-06-30 15782608 2024-07-01 2025-06-30 15782608 frs-core:Non-currentFinancialInstruments 2025-06-30 15782608 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 15782608 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 15782608 frs-bus:Micro-entities 2024-07-01 2025-06-30 15782608 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 15782608 frs-bus:Director1 2024-07-01 2025-06-30 15782608 frs-bus:Director1 2024-06-30 15782608 frs-bus:Director1 2025-06-30
Registered number: 15782608
Vitriq Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Artema Ltd
Vitriq Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 15782608

| 2025
--- | ---
|  | £
Current assets |  | 10,391
NET CURRENT ASSETS |  | 10,391
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 10,391
Creditors: Amounts Falling Due After More Than One Year |  | (27,971 )
Accruals and deferred income |  | (850 )
NET LIABILITIES |  | (18,430 )
CAPITAL AND RESERVES |  | (18,430 )

## Notes

1. General Information
Vitriq Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15782608 . The registered office is 221 Station Road, Addlestone, KT15 2PN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
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
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Vlada Simsha | - | 1,000 | - | - | 1,000

The above loan is unsecured, interest free and repayable on demand.
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Vitriq Ltd
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 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 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

Miss Vlada Simsha Director
26/09/2025