Acorah Software Products - Accounts Production 19.4.351 true true false 1 February 2025 31 January 2026 31 January 2026 05665429 Mrs Vera Palmer Larraine Palmer Higgins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05665429 2025-01-31 05665429 2026-01-31 05665429 2025-02-01 2026-01-31 05665429 frs-core:ShareCapital 2026-01-31 05665429 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 05665429 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 05665429 frs-bus:SmallEntities 2025-02-01 2026-01-31 05665429 frs-bus:EntityHasNeverTraded 2025-02-01 2026-01-31 05665429 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 05665429 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 05665429 frs-bus:Director1 2025-02-01 2026-01-31 05665429 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 05665429 frs-countries:EnglandWales 2025-02-01 2026-01-31
Registered number: 05665429
V. N. Palmer Ltd.
Unaudited Financial Statements
For The Year Ended 31 January 2026
CLIVE G. CHADNEY LIMITED
108 Sandford Road
Chelmsford
Essex
CM2 6DH
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05665429
2026
Notes £ £
CURRENT ASSETS
Debtors 4 1,000
1,000
NET CURRENT ASSETS (LIABILITIES) 1,000
TOTAL ASSETS LESS CURRENT LIABILITIES 1,000
NET ASSETS 1,000
CAPITAL AND RESERVES
Called up share capital 5 1,000
SHAREHOLDERS' FUNDS 1,000
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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
Mrs Vera Palmer
Director
22 October 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
V. N. Palmer Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 05665429 . The registered office is Palmwillows, Off Saint Pauls, Road, Colchester, Essex, CO1 1SH.
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 year was: NIL
-
4. Debtors
2026
£
Due within one year
Other debtors 1,000
5. Share Capital
2026
£
Allotted, Called up and fully paid 1,000
Page 2