Acorah Software Products - Accounts Production 19.1.200 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 07594248 Mr Julian Smout Mr Mark Hambley Mr Samuel Blackbourn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07594248 2024-12-31 07594248 2025-12-31 07594248 2025-01-01 2025-12-31 07594248 frs-core:CurrentFinancialInstruments 2025-12-31 07594248 frs-core:Non-currentFinancialInstruments 2025-12-31 07594248 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07594248 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 07594248 frs-bus:Micro-entities 2025-01-01 2025-12-31 07594248 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07594248 frs-bus:Director1 2025-01-01 2025-12-31 07594248 frs-bus:Director1 2024-12-31 07594248 frs-bus:Director1 2025-12-31 07594248 frs-bus:Director2 2025-01-01 2025-12-31 07594248 frs-bus:Director3 2025-01-01 2025-12-31 07594248 2023-12-31 07594248 2024-12-31 07594248 2024-01-01 2024-12-31 07594248 frs-core:CurrentFinancialInstruments 2024-12-31 07594248 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 07594248
Verve Graphic Design & Marketing Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Verve Graphic Design & Marketing Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 07594248

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 12,996 | 13,830
Current assets |  | 95,444 | 87,211
Prepayments and accrued income |  | 9,006 | 11,588
Creditors: Amounts Falling Due Within One Year |  | (110,159 ) | (92,391 )
NET CURRENT ASSETS (LIABILITIES) |  | (5,709 ) | 6,408
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,287 | 20,238
Creditors: Amounts Falling Due After More Than One Year |  | (5,017 ) | (9,973 )
Accruals and deferred income |  | (2,006 ) | (7,450 )
NET ASSETS |  | 264 | 2,815
CAPITAL AND RESERVES |  | 264 | 2,815

## Notes

1. General Information
Verve Graphic Design & Marketing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07594248 . The registered office is Unit 1 Darwin Court, Oxon Business Park, Shrewsbury, Shropshire, SY3 5AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2024: 9)
11 9
3. Pension Commitments
The company operates a defined contribution pension scheme for its employees. The assets of the scheme are held separately from those of the company in an independently administered fund. Included within Other Creditors at the balance sheet date are unpaid contributions of £1,126 (2024: £903) due to the fund.
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Julian Smout | 29,101 | 53,358 | (29,101 ) | - | 53,358

Interest at 3.75% (prior to 6 April 2025 2.25%) has been charged on the outstanding balance. The loan has been repaid in full since the reporting date and there were no other conditions attached.
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Verve Graphic Design & Marketing Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Julian Smout Director
7 April 2026