Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 11795434 Mrs Victoria Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11795434 2025-01-31 11795434 2026-01-31 11795434 2025-02-01 2026-01-31 11795434 frs-core:CurrentFinancialInstruments 2026-01-31 11795434 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11795434 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 11795434 frs-bus:Micro-entities 2025-02-01 2026-01-31 11795434 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11795434 frs-bus:Director1 2025-02-01 2026-01-31 11795434 2024-01-31 11795434 2025-01-31 11795434 2024-02-01 2025-01-31 11795434 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 11795434
VH Martin Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
M Cubed Limited
VH Martin Limited
Contents
Contents
Page
Balance Sheet 2
Page 1
VH Martin Limited
Company Information
For The Year Ended 31 January 2026
Company Information
Director Mrs Victoria Martin
Company Number 11795434
Registered Office Unit 8 The Courtyard Gaulby Lane
Stoughton
Leicestershire
LE2 2FL
Accountants M Cubed Limited
Unit 8 The Courtyard
Gaulby Lane
Stoughton
LE2 2FL
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VH Martin Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 11795434
2026 2025
£ £
Fixed assets 1,326,003 946,565
Current assets 17,204 96,537
Creditors: Amounts Falling Due Within One Year (1,309,793 ) (1,025,823 )
NET CURRENT LIABILITIES (1,292,589 ) (929,286 )
TOTAL ASSETS LESS CURRENT LIABILITIES 33,414 17,279
Accruals and deferred income (1,771 ) (2,395 )
NET ASSETS 31,643 14,884
CAPITAL AND RESERVES 31,643 14,884

Notes

1. General Information
VH Martin Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11795434 . The registered office is Unit 8 The Courtyard Gaulby Lane, Stoughton, Leicestershire, LE2 2FL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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For the year 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Mrs Victoria Martin
Director
30/09/2026
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