Acorah Software Products - Accounts Production 18.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 09699541 Mr JEAN-BAPTISTE SOLANET iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09699541 2024-07-31 09699541 2025-07-31 09699541 2024-08-01 2025-07-31 09699541 frs-core:CurrentFinancialInstruments 2025-07-31 09699541 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09699541 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 09699541 frs-bus:Micro-entities 2024-08-01 2025-07-31 09699541 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09699541 frs-bus:Director1 2024-08-01 2025-07-31 09699541 frs-bus:Director1 2024-07-31 09699541 frs-bus:Director1 2025-07-31 09699541 2023-07-31 09699541 2024-07-31 09699541 2023-08-01 2024-07-31 09699541 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 09699541
VERIDIS&CO LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2025
MY TAX MATE LTD
Chartered Certified Accountants
Balance Sheet
Registered number: 09699541
2025 2024
£ £
Fixed assets 103 137
Current assets 21,636 19,642
Creditors: Amounts Falling Due Within One Year (773 ) (1,078 )
NET CURRENT ASSETS 20,863 18,564
TOTAL ASSETS LESS CURRENT LIABILITIES 20,966 18,701
Accruals and deferred income (660 ) (660 )
NET ASSETS 20,306 18,041
CAPITAL AND RESERVES 20,306 18,041

Notes

1. General Information
VERIDIS&CO LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09699541 . The registered office is 12 LOTS ROAD, LONDON, SW10 0QF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2024 Amounts advanced Amounts repaid Amounts written off As at 31 July 2025
£ £ £ £ £
Mr JEAN-BAPTISTE SOLANET 3,011 6,540 - - 9,551
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 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 JEAN-BAPTISTE SOLANET
Director
27th April 2026