Acorah Software Products - Accounts Production 14.5.601 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13878529 Miss Lisa Gillespie Mr Mark Goh Mrs Nicole Wee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13878529 2023-01-31 13878529 2024-01-31 13878529 2023-02-01 2024-01-31 13878529 frs-core:CurrentFinancialInstruments 2024-01-31 13878529 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13878529 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13878529 frs-bus:Micro-entities 2023-02-01 2024-01-31 13878529 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13878529 frs-bus:Director1 2023-02-01 2024-01-31 13878529 frs-bus:Director2 2023-02-01 2024-01-31 13878529 frs-bus:Director3 2023-02-01 2024-01-31 13878529 2022-01-31 13878529 2023-01-31 13878529 2022-02-01 2023-01-31 13878529 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13878529
Vanilla Resource (UK) Ltd
Financial Statements
For The Year Ended 31 January 2024
Padiham & Burnley Accountancy Services Ltd
Room & Power, Padiham Town Hall
Burnley Road
Padiham
Lancashire
BB12 8BS
Balance Sheet
Registered number: 13878529
2024 2023
£ £
Current assets 7,131 11,484
Creditors: Amounts Falling Due Within One Year (83,298 ) (18,560 )
NET CURRENT LIABILITIES (76,167 ) (7,076 )
TOTAL ASSETS LESS CURRENT LIABILITIES (76,167 ) (7,076 )
Accruals and deferred income (290 ) (250 )
NET LIABILITIES (76,457 ) (7,326 )
CAPITAL AND RESERVES (76,457 ) (7,326 )

Notes

1. General Information
Vanilla Resource (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13878529 . The registered office is 1904 The Lightbox, Blue, Media City, Salford, M50 2AF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 1)
3 1
For the year ending 31 January 2024 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.
On behalf of the board
Miss Lisa Gillespie
Director
Mr Mark Goh
Director
Mrs Nicole Wee
Director
16 April 2024