Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 4 October 2024 31 October 2025 31 October 2025 15997413 Mr DRAGOS-COSTIN-MIHAEL VELICU iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15997413 2024-10-03 15997413 2025-10-31 15997413 2024-10-04 2025-10-31 15997413 frs-core:CurrentFinancialInstruments 2025-10-31 15997413 frs-bus:PrivateLimitedCompanyLtd 2024-10-04 2025-10-31 15997413 frs-bus:FilletedAccounts 2024-10-04 2025-10-31 15997413 frs-bus:Micro-entities 2024-10-04 2025-10-31 15997413 frs-bus:AuditExempt-NoAccountantsReport 2024-10-04 2025-10-31 15997413 frs-bus:Director1 2024-10-04 2025-10-31 15997413 frs-bus:Director1 2024-10-03 15997413 frs-bus:Director1 2025-10-31
Registered number: 15997413
VELIC DISTRIBUTION LTD
Unaudited Financial Statements
For the Period 4 October 2024 to 31 October 2025
SUPER FINANCIAL LIMITED
ACCOUNTANTS AND BUSINESS ADVISORS
275 High Road Leyton
London
E10 5QN
Balance Sheet
Registered number: 15997413
31 October 2025
£
Current assets 2,508
Creditors: Amounts Falling Due Within One Year (2,408 )
NET CURRENT ASSETS 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES 100

Notes

1. General Information
VELIC DISTRIBUTION LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15997413 . The registered office is 19 Solway, East Tilbury,, Tilbury, Essex, United Kingdom, RM18 8RQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 4 October 2024 Amounts advanced Amounts repaid Amounts written off As at 31 October 2025
£ £ £ £ £
Mr DRAGOS-COSTIN-MIHAEL VELICU - - - - 1,550
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 October 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 DRAGOS-COSTIN-MIHAEL VELICU
Director
29/04/2026