Acorah Software Products - Accounts Production19.4.351falsetruefalsetrueNo description of principal activity7 July 202531 December 202531 December 202516563964Mr Michael IngallMr Charlie IngallMr Suresh Gorasiaiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure165639642025-07-06165639642025-12-31165639642025-07-072025-12-3116563964frs-core:CurrentFinancialInstruments2025-12-3116563964frs-bus:PrivateLimitedCompanyLtd2025-07-072025-12-3116563964frs-bus:FilletedAccounts2025-07-072025-12-3116563964frs-bus:Micro-entities2025-07-072025-12-3116563964frs-bus:AuditExempt-NoAccountantsReport2025-07-072025-12-3116563964frs-bus:Director12025-07-072025-12-3116563964frs-bus:Director22025-07-072025-12-3116563964frs-bus:Director32025-07-072025-12-31
Registered number: 16563964
Versa Ps Two Limited
Unaudited Financial Statements
For the Period 7 July 2025 to 31 December 2025
Versa Ps Two Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 16563964
31 December 2025
£
Current assets
319,608
Creditors: Amounts Falling Due Within One Year
(73,345)
NET CURRENT ASSETS
246,263
TOTAL ASSETS LESS CURRENT LIABILITIES
246,263
Accruals and deferred income
(77,347)
NET ASSETS
168,916
CAPITAL AND RESERVES
168,916
Notes
1.General Information
Versa Ps Two Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16563964. The registered office is Suite 1 Bonded Warehouse, 18 Lower Byrom Street, Manchester, M3 4AP.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
For the period 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.