Acorah Software Products - Accounts Production 18.1.200 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 08788528 Mr Alex MacDougall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08788528 2024-11-30 08788528 2025-11-30 08788528 2024-12-01 2025-11-30 08788528 frs-core:CurrentFinancialInstruments 2025-11-30 08788528 frs-core:Non-currentFinancialInstruments 2025-11-30 08788528 frs-core:FurnitureFittings 2025-11-30 08788528 frs-core:FurnitureFittings 2024-12-01 2025-11-30 08788528 frs-core:FurnitureFittings 2024-11-30 08788528 frs-core:MotorVehicles 2025-11-30 08788528 frs-core:MotorVehicles 2024-12-01 2025-11-30 08788528 frs-core:MotorVehicles 2024-11-30 08788528 frs-core:ShareCapital 2025-11-30 08788528 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 08788528 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 08788528 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 08788528 frs-bus:SmallEntities 2024-12-01 2025-11-30 08788528 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 08788528 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 08788528 frs-bus:Director1 2024-12-01 2025-11-30 08788528 frs-countries:EnglandWales 2024-12-01 2025-11-30 08788528 2023-11-30 08788528 2024-11-30 08788528 2023-12-01 2024-11-30 08788528 frs-core:CurrentFinancialInstruments 2024-11-30 08788528 frs-core:Non-currentFinancialInstruments 2024-11-30 08788528 frs-core:ShareCapital 2024-11-30 08788528 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 08788528
Vmbc Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Harmony Book-Keeping
18 Lychmead,
Clifton,
Beds
SG17 5EZ
Vmbc Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Vmbc Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 08788528

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 41,883 |  | 119,095
|  |  | 41,883 |  | 119,095
CURRENT ASSETS
Debtors | 5 | 152 |  | 553 |
Cash at bank and in hand |  | 164,683 |  | 153,655 |
|  | 164,835 |  | 154,208 |
Creditors: Amounts Falling Due Within One Year | 6 | (330 ) |  | (823 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 164,505 |  | 153,385
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 206,388 |  | 272,480
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (5 ) |  | (8 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (10,471 ) |  | (18,793 )
NET ASSETS |  |  | 195,912 |  | 253,679
CAPITAL AND RESERVES
Called up share capital | 8 |  | 2 |  | 2
Profit and Loss Account |  |  | 195,910 |  | 253,677
SHAREHOLDERS' FUNDS |  |  | 195,912 |  | 253,679

Page 1
Page 2
Vmbc Ltd
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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 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 Alex MacDougall Director
10/04/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Vmbc Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Vmbc Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08788528 . The registered office is 18 Lychmead, Clifton, Bedfordshire, SG17 5EZ.
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:

Motor Vehicles | 25% Reducing Balance
Fixtures & Fittings | 15% Reduing Balance

2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
Page 3
Page 4
Vmbc Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
4. Tangible Assets

| Motor Vehicles | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 December 2024 | 221,600 | 17,277 | 238,877
Disposals | (146,982 ) | - | (146,982 )
As at 30 November 2025 | 74,618 | 17,277 | 91,895
Depreciation
As at 1 December 2024 | 113,206 | 6,576 | 119,782
Provided during the period | (75,315 ) | 5,545 | (69,770 )
As at 30 November 2025 | 37,891 | 12,121 | 50,012
Net Book Value
As at 30 November 2025 | 36,727 | 5,156 | 41,883
As at 1 December 2024 | 108,394 | 10,701 | 119,095

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
VAT | 152 |  | 553

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | -
Other loans | (500 ) |  | -
Accruals and deferred income | 831 |  | 823
| 330 |  | 823

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Directors loan account | 5 |  | 8

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 4