Acorah Software Products - Accounts Production 19.3.600 true true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 12996366 Mr Richard Merralls Mr John Austin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12996366 2024-11-30 12996366 2025-11-30 12996366 2024-12-01 2025-11-30 12996366 frs-core:ShareCapital 2025-11-30 12996366 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 12996366 frs-bus:AbridgedAccounts 2024-12-01 2025-11-30 12996366 frs-bus:SmallEntities 2024-12-01 2025-11-30 12996366 frs-bus:EntityHasNeverTraded 2024-12-01 2025-11-30 12996366 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 12996366 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 12996366 frs-bus:Director1 2024-12-01 2025-11-30 12996366 frs-bus:Director2 2024-12-01 2025-11-30 12996366 frs-countries:EnglandWales 2024-12-01 2025-11-30 12996366 2023-11-30 12996366 2024-11-30 12996366 2023-12-01 2024-11-30 12996366 frs-core:ShareCapital 2024-11-30
Registered number: 12996366
Vertis Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 November 2025
Vertis Limited
Contents
Contents

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

Page 1
Vertis Limited
Abridged Balance Sheet
As At 30 November 2025
Abridged Balance Sheet
Registered number: 12996366

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors |  | 1 |  | 1 |
|  | 1 |  | 1 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1 |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1 |  | 1
NET ASSETS |  |  | 1 |  | 1
CAPITAL AND RESERVES
Called up share capital | 4 |  | 1 |  | 1
SHAREHOLDERS' FUNDS |  |  | 1 |  | 1

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Balance Sheet for the year end 30 November 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Richard Merralls Director
10/06/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Vertis Limited
Notes to the Abridged Financial Statements
For The Year Ended 30 November 2025
Notes to the Abridged Financial Statements
1. General Information
Vertis Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12996366 . The registered office is 76 Innovation Centre, University Road , Canterbury , Kent, CT2 7FG.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2