Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 02798279 Mr Keith Henley Mrs Nicola Henley Mr Keith Henley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02798279 2022-07-31 02798279 2023-07-31 02798279 2022-08-01 2023-07-31 02798279 frs-core:CurrentFinancialInstruments 2023-07-31 02798279 frs-core:Non-currentFinancialInstruments 2023-07-31 02798279 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 02798279 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 02798279 frs-bus:Micro-entities 2022-08-01 2023-07-31 02798279 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 02798279 frs-bus:Director1 2022-08-01 2023-07-31 02798279 frs-bus:Director2 2022-08-01 2023-07-31 02798279 frs-bus:CompanySecretary1 2022-08-01 2023-07-31 02798279 2021-07-31 02798279 2022-07-31 02798279 2021-08-01 2022-07-31 02798279 frs-core:CurrentFinancialInstruments 2022-07-31 02798279 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 02798279
R. Vinall Builders Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 02798279
2023 2022
£ £
Fixed assets 2 2
Current assets 9,171 2,499
Creditors: Amounts Falling Due Within One Year (37,661 ) (10,233 )
NET CURRENT LIABILITIES (28,490 ) (7,734 )
TOTAL ASSETS LESS CURRENT LIABILITIES (28,488 ) (7,732 )
Creditors: Amounts Falling After More Than One Year (233,122 ) (275,682 )
Accruals and deferred income (24,798 ) (1,820 )
NET LIABILITIES (286,408 ) (285,234 )
CAPITAL AND RESERVES (286,408 ) (285,234 )

Notes

1. General Information
R. Vinall Builders Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02798279 . The registered office is Vinalls Yard, Nep Town, Henfield, West Sussex, BN5 9DZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
Page 0
Page 1
For the year ending 31 July 2023 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
Mr Keith Henley
Director
22nd April 2024