Acorah Software Products - Accounts Production 19.3.550 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 NI634833 Mr Victor Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI634833 2024-11-30 NI634833 2025-11-30 NI634833 2024-12-01 2025-11-30 NI634833 frs-core:CurrentFinancialInstruments 2025-11-30 NI634833 frs-core:Non-currentFinancialInstruments 2025-11-30 NI634833 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 NI634833 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 NI634833 frs-bus:Micro-entities 2024-12-01 2025-11-30 NI634833 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 NI634833 frs-bus:Director1 2024-12-01 2025-11-30 NI634833 2023-11-30 NI634833 2024-11-30 NI634833 2023-12-01 2024-11-30 NI634833 frs-core:CurrentFinancialInstruments 2024-11-30 NI634833 frs-core:Non-currentFinancialInstruments 2024-11-30
VRS Building & Maintenance Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
VRS Building & Maintenance Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: NI634833

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 549 | -
Current assets |  | 71,821 | 24,934
Creditors: Amounts Falling Due Within One Year |  | (48,724 ) | (19,414 )
NET CURRENT ASSETS |  | 23,097 | 5,520
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 23,646 | 5,520
Creditors: Amounts Falling Due After More Than One Year |  | - | (4,054 )
Accruals and deferred income |  | (600 ) | (1,350 )
NET ASSETS |  | 23,046 | 116
CAPITAL AND RESERVES |  | 23,046 | 116

## Notes

1. General Information
VRS Building & Maintenance Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI634833 . The registered office is 5a Edentrillick Hill, Hillsborough, Northern Ireland, BT266PQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: NIL)
2 -
For the year ending 30 November 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 Victor Smith Director
11/08/2026