Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 10320260 Mr J O Jones Ms M M Parnell Mrs A M Pierce Mr C O Pierce iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10320260 2022-08-31 10320260 2023-08-31 10320260 2022-09-01 2023-08-31 10320260 frs-core:CurrentFinancialInstruments 2023-08-31 10320260 frs-core:Non-currentFinancialInstruments 2023-08-31 10320260 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10320260 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 10320260 frs-bus:Micro-entities 2022-09-01 2023-08-31 10320260 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 10320260 frs-bus:Director1 2022-09-01 2023-08-31 10320260 frs-bus:Director2 2022-09-01 2023-08-31 10320260 frs-bus:Director3 2022-09-01 2023-08-31 10320260 frs-bus:Director4 2022-09-01 2023-08-31 10320260 2021-08-31 10320260 2022-08-31 10320260 2021-09-01 2022-08-31 10320260 frs-core:CurrentFinancialInstruments 2022-08-31 10320260 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 10320260
The Vintage Clearance Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 10320260
2023 2022
£ £
Fixed assets 18,274 4,993
Current assets 201,414 45,783
Prepayments and accrued income - 151
Creditors: Amounts Falling Due Within One Year (20,780 ) (27,310 )
NET CURRENT ASSETS 180,634 18,624
TOTAL ASSETS LESS CURRENT LIABILITIES 198,908 23,617
Creditors: Amounts Falling After More Than One Year (12,317 ) -
Accruals and deferred income (6,888 ) (6,163 )
NET ASSETS 179,703 17,454
CAPITAL AND RESERVES 179,703 17,454

Notes

1. General Information
The Vintage Clearance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10320260 . The registered office is Unit G, Keff Properties Business Park, Coppi Industrial Estate, Hall Lane, Rhosllanerchrugog, Wrexham, LL14 1TG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 4)
6 4
For the year ending 31 August 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 J O Jones
Director
30/08/2024