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2022-09-30 10373878 dpl-frs:Item12 2021-10-01 2022-09-30 10373878 dpl-frs:Item12 2021-09-30 10373878 dpl-frs:Item12 2022-09-30 10373878 dpl-frs:CostSales dpl-frs:Item12 2021-10-01 2022-09-30 10373878 dpl-frs:CostSales dpl-frs:Item12 2021-09-30 10373878 dpl-frs:CostSales dpl-frs:Item12 2022-09-30 10373878 dpl-frs:DistributionCosts dpl-frs:Item12 2021-10-01 2022-09-30 10373878 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-10-01 2022-09-30 10373878 1 2021-10-01 2022-09-30 10373878 frs-countries:NorthernIreland 2021-10-01 2022-09-30
Registered number: 10373878
Vinniesoft Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 10373878
2023 2022
£ £
Fixed assets 1,082 1,494
Current assets 264,760 284,319
Prepayments and accrued income 111 406
Creditors: Amounts Falling Due Within One Year (313 ) (7,090 )
NET CURRENT ASSETS 264,558 277,635
TOTAL ASSETS LESS CURRENT LIABILITIES 265,640 279,129
NET ASSETS 265,640 279,129
CAPITAL AND RESERVES 265,640 279,129

Notes

1. General Information
Vinniesoft Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number 10373878 . The registered office is 108 Malford Grove, London, E18 2DQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mr Nai Ta 9,000 - 9,000 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 2023 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 his 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
Mr Nai Ta
Director
03/03/2024