Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 09865207 Miss Valerie Osuoha iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09865207 2024-12-31 09865207 2025-12-31 09865207 2025-01-01 2025-12-31 09865207 frs-core:CurrentFinancialInstruments 2025-12-31 09865207 frs-core:ComputerEquipment 2025-12-31 09865207 frs-core:ComputerEquipment 2025-01-01 2025-12-31 09865207 frs-core:ComputerEquipment 2024-12-31 09865207 frs-core:ShareCapital 2025-12-31 09865207 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 09865207 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09865207 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 09865207 frs-bus:SmallEntities 2025-01-01 2025-12-31 09865207 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09865207 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 09865207 frs-core:DeferredTaxation 2025-01-01 2025-12-31 09865207 frs-core:DeferredTaxation 2024-12-31 09865207 frs-core:DeferredTaxation 2025-12-31 09865207 frs-bus:Director1 2025-01-01 2025-12-31 09865207 frs-bus:Director1 2024-12-31 09865207 frs-bus:Director1 2025-12-31 09865207 frs-countries:EnglandWales 2025-01-01 2025-12-31 09865207 2023-12-31 09865207 2024-12-31 09865207 2024-01-01 2024-12-31 09865207 frs-core:CurrentFinancialInstruments 2024-12-31 09865207 frs-core:ShareCapital 2024-12-31 09865207 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 09865207
Vosuoha Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 09865207
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,267 1,873
2,267 1,873
CURRENT ASSETS
Debtors 5 209 27,220
Cash at bank and in hand 146,163 133,427
146,372 160,647
Creditors: Amounts Falling Due Within One Year 6 (13,329 ) (4,505 )
NET CURRENT ASSETS (LIABILITIES) 133,043 156,142
TOTAL ASSETS LESS CURRENT LIABILITIES 135,310 158,015
PROVISIONS FOR LIABILITIES
Deferred Taxation (431 ) (356 )
NET ASSETS 134,879 157,659
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 134,779 157,559
SHAREHOLDERS' FUNDS 134,879 157,659
Page 1
Page 2
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 her 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
Miss Valerie Osuoha
Director
15th May 2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Vosuoha Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09865207 . The registered office is Electric House, Suttons Lane, Hornchurch, Essex, RM12 6RJ.
The presentation currency of the financial statements is the Pound Sterling (£).
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. 
2.3. Tangible Fixed Assets and Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer Equipment 25% on cost
2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
2.5. Pensions
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
Page 3
Page 4
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 January 2025 4,607
Additions 1,438
As at 31 December 2025 6,045
Depreciation
As at 1 January 2025 2,734
Provided during the period 1,044
As at 31 December 2025 3,778
Net Book Value
As at 31 December 2025 2,267
As at 1 January 2025 1,873
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 209 27,220
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 1,521 4,504
Taxation and social security 11,808 1
13,329 4,505
7. Provisions for Liabilities
Deferred Tax Total
£ £
As at 1 January 2025 356 356
Additions 75 75
Balance at 31 December 2025 431 431
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4
Page 5
9. Directors Advances, Credits and Guarantees
The following advances and credits to a director subsisted during the years ended 31 December 2024:
As at 1 January 2025 Amounts advanced Amounts repaid Amounts written off As at 31 December 2025
£ £ £ £ £
Miss Valerie Osuoha (1,086 ) 89,760 (88,724 ) - (201 )
The above loan is unsecured, interest free and repayable on demand.
Page 5