Acorah Software Products - Accounts Production 19.2.350 true true true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 13509888 Mr A Lague iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13509888 2024-07-31 13509888 2025-07-31 13509888 2024-08-01 2025-07-31 13509888 frs-core:ShareCapital 2025-07-31 13509888 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 13509888 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 13509888 frs-bus:SmallEntities 2024-08-01 2025-07-31 13509888 frs-bus:EntityHasNeverTraded 2024-08-01 2025-07-31 13509888 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 13509888 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 13509888 frs-bus:Director1 2024-08-01 2025-07-31 13509888 frs-countries:EnglandWales 2024-08-01 2025-07-31 13509888 2023-07-31 13509888 2024-07-31 13509888 2023-08-01 2024-07-31 13509888 frs-core:ShareCapital 2024-07-31
Registered number: 13509888
VM Hestia Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 July 2025
Beresfords
Chartered Certified Accountants
1-2 Rhodium Point
Spindle Close
Hawkinge, Folkestone
Kent
CT18 7TQ
VM Hestia Limited
Contents
Contents

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

Page 1
VM Hestia Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 13509888

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 1 |  | 1 |
|  | 1 |  | 1 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1 |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1 |  | 1
NET ASSETS |  |  | 1 |  | 1
CAPITAL AND RESERVES
Called up share capital | 4 |  | 1 |  | 1
SHAREHOLDERS' FUNDS |  |  | 1 |  | 1

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 A Lague Director
12/05/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
VM Hestia Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
VM Hestia Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13509888 . The registered office is Office 7, First Floor, Aspen House, West Terrace , Folkestone , Kent , CT20 1TH.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Cash and Cash Equivalents
Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2