Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 14284677 Mr David Belcher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14284677 2024-08-31 14284677 2025-08-31 14284677 2024-09-01 2025-08-31 14284677 frs-core:CurrentFinancialInstruments 2025-08-31 14284677 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14284677 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 14284677 frs-bus:Micro-entities 2024-09-01 2025-08-31 14284677 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14284677 frs-bus:Director1 2024-09-01 2025-08-31 14284677 2023-08-31 14284677 2024-08-31 14284677 2023-09-01 2024-08-31 14284677 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 14284677
Versatech Engineering Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
4 Fair View
North Brewham
Bruton
Somerset
BA10 0JT
Versatech Engineering Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 14284677

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,895 | 2,769
Current assets |  | 22,389 | 15,045
Prepayments and accrued income |  | 1,526 | 2,064
Creditors: Amounts Falling Due Within One Year |  | (23,167 ) | (17,060 )
NET CURRENT ASSETS |  | 748 | 49
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,643 | 2,818
Accruals and deferred income |  | (610 ) | (610 )
NET ASSETS |  | 2,033 | 2,208
CAPITAL AND RESERVES |  | 2,033 | 2,208

## Notes

1. General Information
Versatech Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14284677 . The registered office is School House, Berwick Upon Tweed, Scremerston, Northumberland, England, TD15 2RB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 August 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 David Belcher Director
03/06/2026