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 30 September 2023 30 September 2023 09763111 Mr David Wright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09763111 2022-09-30 09763111 2023-09-30 09763111 2022-10-01 2023-09-30 09763111 frs-core:CurrentFinancialInstruments 2023-09-30 09763111 frs-core:Non-currentFinancialInstruments 2023-09-30 09763111 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 09763111 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 09763111 frs-bus:Micro-entities 2022-10-01 2023-09-30 09763111 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 09763111 frs-bus:Director1 2022-10-01 2023-09-30 09763111 frs-bus:Director1 2022-09-30 09763111 frs-bus:Director1 2023-09-30 09763111 2021-09-30 09763111 2022-09-30 09763111 2021-10-01 2022-09-30 09763111 frs-core:CurrentFinancialInstruments 2022-09-30 09763111 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 09763111
VANQUISH CAPITAL PARTNERS LTD
Unaudited Financial Statements
For The Year Ended 30 September 2023
Finances First Lady
Balance Sheet
Registered number: 09763111
2023 2022
£ £
Fixed assets 419,973 420,561
Current assets 478,214 315,931
Creditors: Amounts Falling Due Within One Year (160,647 ) (101,764 )
NET CURRENT ASSETS 317,567 214,167
TOTAL ASSETS LESS CURRENT LIABILITIES 737,540 634,728
Creditors: Amounts Falling After More Than One Year (246,334 ) (130,261 )
Accruals and deferred income (1,750 ) (1,450 )
NET ASSETS 489,456 503,017
CAPITAL AND RESERVES 489,456 503,017

Notes

1. General Information
VANQUISH CAPITAL PARTNERS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09763111 . The registered office is Vine House Main Street, Linby, Nottingham, NG15 8AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 David Wright 37,530 108,861 76,140 - 70,252
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 David Wright
Director
15/04/2024