Acorah Software Products - Accounts Production 19.2.450 false true 28 February 2025 29 February 2024 false 1 March 2025 28 February 2026 28 February 2026 13887649 Mr Kin Yung Hector Chan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13887649 2025-02-28 13887649 2026-02-28 13887649 2025-03-01 2026-02-28 13887649 frs-core:ShareCapital 2026-02-28 13887649 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 13887649 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 13887649 frs-bus:AbridgedAccounts 2025-03-01 2026-02-28 13887649 frs-bus:SmallEntities 2025-03-01 2026-02-28 13887649 frs-bus:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 13887649 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 13887649 frs-bus:Director1 2025-03-01 2026-02-28 13887649 frs-countries:EnglandWales 2025-03-01 2026-02-28 13887649 2024-02-28 13887649 2025-02-28 13887649 2024-02-29 2025-02-28 13887649 frs-core:ShareCapital 2025-02-28 13887649 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: 13887649
Varmeego (UK) Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 28 February 2026
Ip's Associates Limited
23 Argyle Street
Liverpool
L1 5BL
Varmeego (UK) Limited
Contents
Contents

| Page
--- | ---
Accountants' Report | 1
Abridged Balance Sheet | 2—3
Notes to the Abridged Financial Statements | 4

Page 1
Varmeego (UK) Limited
Accountants' Report
For The Year Ended 28 February 2026
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Varmeego (UK) Limited for the year ended 28 February 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Varmeego (UK) Limited for the year ended 28 February 2026 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Varmeego (UK) Limited , as a body, in accordance with the terms of our engagement letter dated 12 June 2026. Our work has been undertaken solely to prepare for your approval the accounts of Varmeego (UK) Limited and state those matters that we have agreed to state to the director of Varmeego (UK) Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Varmeego (UK) Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Varmeego (UK) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Varmeego (UK) Limited . You consider that Varmeego (UK) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Varmeego (UK) Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

2 July 2026

Ip's Associates Limited
23 Argyle Street
Liverpool
L1 5BL
Page 1
Page 2
Varmeego (UK) Limited
Abridged Balance Sheet
As At 28 February 2026
Abridged Balance Sheet
Registered number: 13887649

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors |  | 508 |  | - |
Cash at bank and in hand |  | 7,174 |  | 7,746 |
|  | 7,682 |  | 7,746 |
Creditors: Amounts Falling Due Within One Year |  | (2,625 ) |  | (2,496 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 5,057 |  | 5,250
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 5,057 |  | 5,250
NET ASSETS |  |  | 5,057 |  | 5,250
CAPITAL AND RESERVES
Called up share capital | 4 |  | 10,000 |  | 10,000
Profit and Loss Account |  |  | (4,943 ) |  | (4,750 )
SHAREHOLDERS' FUNDS |  |  | 5,057 |  | 5,250

Page 2
Page 3
Varmeego (UK) Limited
Abridged Balance Sheet (continued)
As At 28 February 2026
For the year ending 28 February 2026 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 28 February 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Kin Yung Hector Chan Director
2 July 2026

The notes on page 4 form part of these financial statements.
Page 3
Page 4
Varmeego (UK) Limited
Notes to the Abridged Financial Statements
For The Year Ended 28 February 2026
Notes to the Abridged Financial Statements
1. General Information
Varmeego (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13887649 . The registered office is Timsons Business Centre, Bath Road, Kettering, NN16 8NQ.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2025: 5)
6 5
4. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10,000 |  | 10,000

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