Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 04092371 Mrs Angela Vincent iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04092371 2022-10-31 04092371 2023-10-31 04092371 2022-11-01 2023-10-31 04092371 frs-core:CurrentFinancialInstruments 2023-10-31 04092371 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 04092371 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 04092371 frs-bus:Micro-entities 2022-11-01 2023-10-31 04092371 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 04092371 frs-bus:Director1 2022-11-01 2023-10-31 04092371 2021-10-31 04092371 2022-10-31 04092371 2021-11-01 2022-10-31 04092371 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 04092371
VANILLA MARKETING COMPANY LIMITED
Unaudited Financial Statements
For The Year Ended 31 October 2023
RMC Accounting Limited
Association of Chartered Certified Accountants
Balance Sheet
Registered number: 04092371
2023 2022
£ £
Current assets 7,472 5,514
Creditors: Amounts Falling Due Within One Year (14,282 ) (23,176 )
NET CURRENT LIABILITIES (6,810 ) (17,662 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,810 ) (17,662 )
NET LIABILITIES (6,810 ) (17,662 )
CAPITAL AND RESERVES (6,810 ) (17,662 )

Notes

1. General Information
VANILLA MARKETING COMPANY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04092371 . The registered office is 15 Niagara Close, Kings Hill, Kent, ME19 4HR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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For the year ending 31 October 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 her 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
Mrs Angela Vincent
Director
23 July 2024