Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 31 March 2024 31 March 2024 10361683 Mr W Slee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10361683 2022-09-30 10361683 2024-03-31 10361683 2022-10-01 2024-03-31 10361683 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2024-03-31 10361683 frs-bus:FilletedAccounts 2022-10-01 2024-03-31 10361683 frs-bus:Micro-entities 2022-10-01 2024-03-31 10361683 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2024-03-31 10361683 frs-bus:Director1 2022-10-01 2024-03-31 10361683 frs-bus:Director1 2022-09-30 10361683 frs-bus:Director1 2024-03-31 10361683 2021-09-30 10361683 2022-09-30 10361683 2021-10-01 2022-09-30
Registered number: 10361683
Vine Technology Limited
Unaudited Financial Statements
For the Period 1 October 2022 to 31 March 2024
Balance Sheet
Registered number: 10361683
31 March 2024 30 September 2022
£ £
Fixed assets - 198
Current assets 24,729 40,379
Prepayments and accrued income - 113
NET CURRENT ASSETS 24,729 40,492
TOTAL ASSETS LESS CURRENT LIABILITIES 24,729 40,690
Accruals and deferred income (474 ) (884 )
NET ASSETS 24,255 39,806
CAPITAL AND RESERVES 24,255 39,806

Notes

1. General Information
Vine Technology Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10361683 . The registered office is 39 Wallington Shore Road, Fareham, Hampshire, PO16 8SG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2022: 1)
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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 31 March 2024
£ £ £ £ £
Mr W Slee 388 561 832 - 117
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 March 2024 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 W Slee
Director
11 April 2024