Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 09912434 Mr Paul Marian iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09912434 2024-12-31 09912434 2025-12-31 09912434 2025-01-01 2025-12-31 09912434 frs-core:CurrentFinancialInstruments 2025-12-31 09912434 frs-core:ComputerEquipment 2025-12-31 09912434 frs-core:ComputerEquipment 2025-01-01 2025-12-31 09912434 frs-core:ComputerEquipment 2024-12-31 09912434 frs-core:MotorVehicles 2025-12-31 09912434 frs-core:MotorVehicles 2025-01-01 2025-12-31 09912434 frs-core:MotorVehicles 2024-12-31 09912434 frs-core:PlantMachinery 2025-12-31 09912434 frs-core:PlantMachinery 2025-01-01 2025-12-31 09912434 frs-core:PlantMachinery 2024-12-31 09912434 frs-core:ShareCapital 2025-12-31 09912434 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 09912434 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09912434 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 09912434 frs-bus:SmallEntities 2025-01-01 2025-12-31 09912434 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09912434 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 09912434 frs-bus:Director1 2025-01-01 2025-12-31 09912434 frs-countries:EnglandWales 2025-01-01 2025-12-31 09912434 2023-12-31 09912434 2024-12-31 09912434 2024-01-01 2024-12-31 09912434 frs-core:CurrentFinancialInstruments 2024-12-31 09912434 frs-core:ShareCapital 2024-12-31 09912434 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 09912434
LE VÉRITABLE LTD
Unaudited Financial Statements
For The Year Ended 31 December 2025
Peter Upton
Peter Upton Limited
Bridge House, 2 Bridge Avenue
Maidenhead
SL6 1RR
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09912434
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,422 1,891
1,422 1,891
Creditors: Amounts Falling Due Within One Year 5 (38,970 ) (38,550 )
NET CURRENT ASSETS (LIABILITIES) (38,970 ) (38,550 )
TOTAL ASSETS LESS CURRENT LIABILITIES (37,548 ) (36,659 )
NET LIABILITIES (37,548 ) (36,659 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (37,549 ) (36,660 )
SHAREHOLDERS' FUNDS (37,548) (36,659)
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 Paul Marian
Director
04/09/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
LE VÉRITABLE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09912434 . The registered office is Bridge House, 2 Bridge Avenue, Maidenhead, Berkshire, SL6 1RR.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:
Plant & Machinery 20% Reducing Balance
Motor Vehicles 20% Reducing Balance
Computer Equipment 20% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 January 2025 3,495 4,368 5,187 13,050
As at 31 December 2025 3,495 4,368 5,187 13,050
Depreciation
As at 1 January 2025 2,908 3,764 4,487 11,159
Provided during the period 117 121 231 469
As at 31 December 2025 3,025 3,885 4,718 11,628
Net Book Value
As at 31 December 2025 470 483 469 1,422
As at 1 January 2025 587 604 700 1,891
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income 420 380
Director's loan account 38,550 38,170
38,970 38,550
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2