Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 07457708 Mr Indra Vinod Kumar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07457708 2024-12-31 07457708 2025-12-31 07457708 2025-01-01 2025-12-31 07457708 frs-core:CurrentFinancialInstruments 2025-12-31 07457708 frs-core:ComputerEquipment 2025-12-31 07457708 frs-core:ComputerEquipment 2025-01-01 2025-12-31 07457708 frs-core:ComputerEquipment 2024-12-31 07457708 frs-core:ShareCapital 2025-12-31 07457708 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 07457708 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07457708 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 07457708 frs-bus:SmallEntities 2025-01-01 2025-12-31 07457708 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07457708 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 07457708 frs-bus:Director1 2025-01-01 2025-12-31 07457708 frs-bus:Director1 2024-12-31 07457708 frs-bus:Director1 2025-12-31 07457708 frs-countries:EnglandWales 2025-01-01 2025-12-31 07457708 2023-12-31 07457708 2024-12-31 07457708 2024-01-01 2024-12-31 07457708 frs-core:CurrentFinancialInstruments 2024-12-31 07457708 frs-core:ShareCapital 2024-12-31 07457708 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 07457708
Varrier Infotech Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Varrier Infotech Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Varrier Infotech Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 07457708

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | 17,940 |  | 21,260 |
Cash at bank and in hand |  | 54,178 |  | 38,758 |
|  | 72,118 |  | 60,018 |
Creditors: Amounts Falling Due Within One Year | 6 | (44,871 ) |  | (33,271 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 27,247 |  | 26,747
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 27,247 |  | 26,747
NET ASSETS |  |  | 27,247 |  | 26,747
CAPITAL AND RESERVES
Called up share capital | 7 |  | 10 |  | 10
Profit and Loss Account |  |  | 27,237 |  | 26,737
SHAREHOLDERS' FUNDS |  |  | 27,247 |  | 26,747

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 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 Indra Vinod Kumar Director
14th July 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Varrier Infotech Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Varrier Infotech Ltd Registered number 07457708 is a limited by shares company incorporated in England & Wales. The Registered Office is 82 High Street, Golborne, Warrington, WA3 3DA.
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 January 2025 | 665
Disposals | (665 )
As at 31 December 2025 | -
Depreciation
As at 1 January 2025 | 665
Disposals | (665 )
As at 31 December 2025 | -
Net Book Value
As at 31 December 2025 | -
As at 1 January 2025 | -

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 17,940 |  | 13,260
Director's loan account | - |  | 8,000
| 17,940 |  | 21,260

Page 2
Page 3
Varrier Infotech Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 33,296 |  | 23,264
Other taxes and social security | 570 |  | -
VAT | 9,894 |  | 10,007
Director's loan account | 1,111 |  | -
| 44,871 |  | 33,271

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Indra Vinod Kumar | 8,000 | - | 8,000 | - | -

The above loan is unsecured and repayable on demand.
Page 3