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 07793235 Mr Lionel Vermot iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07793235 2024-12-31 07793235 2025-12-31 07793235 2025-01-01 2025-12-31 07793235 frs-core:CurrentFinancialInstruments 2025-12-31 07793235 frs-core:Non-currentFinancialInstruments 2025-12-31 07793235 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07793235 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 07793235 frs-bus:Micro-entities 2025-01-01 2025-12-31 07793235 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07793235 frs-bus:Director1 2025-01-01 2025-12-31 07793235 2023-12-31 07793235 2024-12-31 07793235 2024-01-01 2024-12-31 07793235 frs-core:CurrentFinancialInstruments 2024-12-31 07793235 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 07793235
Vermot UK Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
TaxAssist Accountants
Financial Accountants
44b Hackwood Road
Basingstoke
RG21 3AE
Balance Sheet
Registered number: 07793235
2025 2024
£ £
Fixed assets 16,680 22,693
Current assets 255,206 176,797
Prepayments and accrued income 10,060 10,097
Creditors: Amounts Falling Due Within One Year (72,400 ) (62,245 )
NET CURRENT ASSETS 192,866 124,649
TOTAL ASSETS LESS CURRENT LIABILITIES 209,546 147,342
Creditors: Amounts Falling Due After More Than One Year (44,742 ) (66,130 )
Accruals and deferred income (100 ) (100 )
NET ASSETS 164,704 81,112
CAPITAL AND RESERVES 164,704 81,112

Notes

1. General Information
Vermot UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07793235 . The registered office is 44b Hackwood Road, Basingstoke, Hampshire, RG21 3AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
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 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 Lionel Vermot
Director
30/04/2026