Acorah Software Products - Accounts Production19.4.351falsetruefalsetrueNo description of principal activity21 January 202531 January 202631 January 202616197626Dr Robert McLeodMrs Catherine McLeodiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure161976262025-01-20161976262026-01-31161976262025-01-212026-01-3116197626frs-core:CurrentFinancialInstruments2026-01-3116197626frs-bus:PrivateLimitedCompanyLtd2025-01-212026-01-3116197626frs-bus:FilletedAccounts2025-01-212026-01-3116197626frs-bus:Micro-entities2025-01-212026-01-3116197626frs-bus:AuditExempt-NoAccountantsReport2025-01-212026-01-3116197626frs-bus:Director12025-01-212026-01-3116197626frs-bus:Director22025-01-212026-01-31
Registered number: 16197626
Vestibular Ltd
Unaudited Financial Statements
For the Period 21 January 2025 to 31 January 2026
The Wright Advice Ltd
Vestibular Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 16197626
31 January 2026
£
Current assets
12,000
Creditors: Amounts Falling Due Within One Year
(2,749)
NET CURRENT ASSETS
9,251
TOTAL ASSETS LESS CURRENT LIABILITIES
9,251
Accruals and deferred income
(1,128)
NET ASSETS
8,123
CAPITAL AND RESERVES
8,123
Notes
1.General Information
Vestibular Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16197626. The registered office is 31 Cefn Coed Gardens, Cardiff, CF23 6AX.
2.Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.