Acorah Software Products - Accounts Production 19.4.300 false true false 3 January 2025 31 January 2026 31 January 2026 16162748 Mr Andrew Begley Mr Jonathan Duigenan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16162748 2025-01-02 16162748 2026-01-31 16162748 2025-01-03 2026-01-31 16162748 frs-core:CurrentFinancialInstruments 2026-01-31 16162748 frs-core:SharePremium 2026-01-31 16162748 frs-core:ShareCapital 2026-01-31 16162748 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 16162748 frs-bus:PrivateLimitedCompanyLtd 2025-01-03 2026-01-31 16162748 frs-bus:FilletedAccounts 2025-01-03 2026-01-31 16162748 frs-bus:SmallEntities 2025-01-03 2026-01-31 16162748 frs-bus:AuditExempt-NoAccountantsReport 2025-01-03 2026-01-31 16162748 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-03 2026-01-31 16162748 frs-bus:Director1 2025-01-03 2026-01-31 16162748 frs-bus:Director2 2025-01-03 2026-01-31 16162748 frs-countries:EnglandWales 2025-01-03 2026-01-31
Registered number: 16162748
Vekta Limited
Unaudited Financial Statements
For the Period 3 January 2025 to 31 January 2026
Crisp Accountancy Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 16162748
31 January 2026
Notes £ £
CURRENT ASSETS
Debtors 4 27,733
27,733
Creditors: Amounts Falling Due Within One Year 5 (18,342 )
NET CURRENT ASSETS (LIABILITIES) 9,391
TOTAL ASSETS LESS CURRENT LIABILITIES 9,391
NET ASSETS 9,391
CAPITAL AND RESERVES
Called up share capital 6 2
Share premium account 175,000
Profit and Loss Account (165,611 )
SHAREHOLDERS' FUNDS 9,391
For the period ending 31 January 2026 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 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 Jonathan Duigenan
Director
25/09/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Vekta Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16162748 . The registered office is Tesano, Van, Llanidloes, SY18 6NG.
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 period was: 2
2
4. Debtors
31 January 2026
£
Due within one year
Other debtors 27,733
5. Creditors: Amounts Falling Due Within One Year
31 January 2026
£
Trade creditors 3,970
Bank loans and overdrafts 9,373
Other creditors 4,999
18,342
6. Share Capital
31 January 2026
£
Allotted, Called up and fully paid 2
Page 2