Acorah Software Products - Accounts Production 18.1.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 03920687 C L Shearn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03920687 2024-03-31 03920687 2025-03-31 03920687 2024-04-01 2025-03-31 03920687 frs-core:CurrentFinancialInstruments 2025-03-31 03920687 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03920687 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 03920687 frs-bus:Micro-entities 2024-04-01 2025-03-31 03920687 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03920687 frs-bus:Director1 2024-04-01 2025-03-31 03920687 frs-bus:Director1 2024-03-31 03920687 frs-bus:Director1 2025-03-31 03920687 2023-03-31 03920687 2024-03-31 03920687 2023-04-01 2024-03-31 03920687 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 03920687
Vertigo Art Projects Ltd
Financial Statements
For The Year Ended 31 March 2025
Brooks Carling Accountants Ltd
Reporting accountants
The Studio, 1 Canons Lane
Burgh Heath
KT20 6DP
Vertigo Art Projects Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 03920687

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,236 | 2,981
Current assets |  | 58,149 | 8,477
Creditors: Amounts Falling Due Within One Year |  | (50,337 ) | (4,572 )
NET CURRENT ASSETS |  | 7,812 | 3,905
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 10,048 | 6,886
Accruals and deferred income |  | (1,000 ) | (675 )
NET ASSETS |  | 9,048 | 6,211
CAPITAL AND RESERVES |  | 9,048 | 6,211

## Notes

1. General Information
Vertigo Art Projects Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03920687 . The registered office is Danecroft, Farm Lane, Ashtead, KT21 1LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
C L Shearn | (685 ) | 109,555 | 100,439 | - | 8,431

The above loan is unsecured, interest free and repayable on demand.
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Vertigo Art Projects Ltd
Balance Sheet (continued)
As At 31 March 2025
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 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

C L Shearn Director
13 April 2026