Acorah Software Products - Accounts Production 18.1.170 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 5985761 Mr Nils Van Minden the director true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 5985761 2024-11-30 5985761 2025-11-30 5985761 2024-12-01 2025-11-30 5985761 frs-core:CurrentFinancialInstruments 2025-11-30 5985761 frs-core:Non-currentFinancialInstruments 2025-11-30 5985761 frs-core:ComputerEquipment 2025-11-30 5985761 frs-core:ComputerEquipment 2024-12-01 2025-11-30 5985761 frs-core:ComputerEquipment 2024-11-30 5985761 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-12-01 2025-11-30 5985761 frs-core:FurnitureFittings 2025-11-30 5985761 frs-core:FurnitureFittings 2024-12-01 2025-11-30 5985761 frs-core:FurnitureFittings 2024-11-30 5985761 frs-core:OtherResidualIntangibleAssets 2025-11-30 5985761 frs-core:OtherResidualIntangibleAssets 2024-12-01 2025-11-30 5985761 frs-core:OtherResidualIntangibleAssets 2024-11-30 5985761 frs-core:ShareCapital 2025-11-30 5985761 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 5985761 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 5985761 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 5985761 frs-bus:SmallEntities 2024-12-01 2025-11-30 5985761 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 5985761 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 5985761 1 2024-12-01 2025-11-30 5985761 frs-bus:Director1 2024-12-01 2025-11-30 5985761 frs-bus:Director1 2024-11-30 5985761 frs-bus:Director1 2025-11-30 5985761 frs-countries:EnglandWales 2024-12-01 2025-11-30 5985761 2023-11-30 5985761 2024-11-30 5985761 2023-12-01 2024-11-30 5985761 frs-core:CurrentFinancialInstruments 2024-11-30 5985761 frs-core:Non-currentFinancialInstruments 2024-11-30 5985761 frs-core:ShareCapital 2024-11-30 5985761 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 5985761
VMIT Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Graver & Co Ltd
VMIT Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—6

Page 1
VMIT Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 5985761

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 2,250 |  | -
Tangible Assets | 5 |  | 2,045 |  | 3,828
|  |  | 4,295 |  | 3,828
CURRENT ASSETS
Stocks | 6 | 3,383 |  | 3,228 |
Debtors | 7 | 17,326 |  | 23,527 |
Cash at bank and in hand |  | 87,299 |  | 99,615 |
|  | 108,008 |  | 126,370 |
Creditors: Amounts Falling Due Within One Year | 8 | (41,155 ) |  | (54,977 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 66,853 |  | 71,393
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 71,148 |  | 75,221
Creditors: Amounts Falling Due After More Than One Year | 9 |  | (5,263 ) |  | (1,545 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (816 ) |  | -
NET ASSETS |  |  | 65,069 |  | 73,676
CAPITAL AND RESERVES
Called up share capital | 10 |  | 100 |  | 100
Profit and Loss Account |  |  | 64,969 |  | 73,576
SHAREHOLDERS' FUNDS |  |  | 65,069 |  | 73,676

Page 1
Page 2
VMIT 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 Nils Van Minden Director
6th March 2026

The notes on pages 3 to 6 form part of these financial statements.
Page 2
Page 3
VMIT Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
VMIT Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 5985761 . The registered office is 31 Hawthorne Avenue, Norwich, NR6 6LE.
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. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. All income is derived from activities within the UK.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are for a Website and Branding. It is amortised to the profit and loss account over its estimated economic life of 4 years.
2.4. 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:

Fixtures & Fittings | 25% Reducing Balance
Computer Equipment | 33% Straight Line & 25% Reducing Balance

Computer Equipment purchased pre 1st December 2024 have been written down at a straight line basis of 33% with any new assets purchased from this date being written down at 25% reducing balance.
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.
2.6. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 5)
4 5
Page 3
Page 4
VMIT Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 December 2024 | -
Additions | 3,000
As at 30 November 2025 | 3,000
Amortisation
As at 1 December 2024 | -
Provided during the period | 750
As at 30 November 2025 | 750
Net Book Value
As at 30 November 2025 | 2,250
As at 1 December 2024 | -

5. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 December 2024 | 4,972 | 24,311 | 29,283
Additions | - | 1,023 | 1,023
As at 30 November 2025 | 4,972 | 25,334 | 30,306
Depreciation
As at 1 December 2024 | 3,760 | 21,695 | 25,455
Provided during the period | 303 | 2,503 | 2,806
As at 30 November 2025 | 4,063 | 24,198 | 28,261
Net Book Value
As at 30 November 2025 | 909 | 1,136 | 2,045
As at 1 December 2024 | 1,212 | 2,616 | 3,828

6. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 3,383 |  | 3,228

Page 4
Page 5
VMIT Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
7. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 14,863 |  | 22,406
Other debtors | 2,463 |  | 1,121
| 17,326 |  | 23,527

8. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 31,826 |  | 33,802
Other creditors | - |  | 308
Taxation and social security | 9,329 |  | 20,867
| 41,155 |  | 54,977

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 5,263 |  | 1,545

10. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

11. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Nils Van Minden | 1,545 | 57,088 | 60,807 | - | 5,264

The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors

| 2025 | 2024
--- | --- | ---
| £ | £
Mr Nils Van Minden | 36,000 | 36,000

Page 5
Page 6
VMIT Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
12. Ultimate Controlling Party
The company's ultimate controlling party is the director by virtue of his ownership of 75% of the issued share capital in the company.
Page 6