Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 12340763 Mr Shane Eyers Miss Nika Bailey-Lloyd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12340763 2022-11-30 12340763 2023-11-30 12340763 2022-12-01 2023-11-30 12340763 frs-core:CurrentFinancialInstruments 2023-11-30 12340763 frs-core:Non-currentFinancialInstruments 2023-11-30 12340763 frs-core:PlantMachinery 2023-11-30 12340763 frs-core:PlantMachinery 2022-12-01 2023-11-30 12340763 frs-core:PlantMachinery 2022-11-30 12340763 frs-core:ShareCapital 2023-11-30 12340763 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 12340763 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12340763 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12340763 frs-bus:SmallEntities 2022-12-01 2023-11-30 12340763 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12340763 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 12340763 frs-bus:Director1 2022-12-01 2023-11-30 12340763 frs-bus:Director2 2022-12-01 2023-11-30 12340763 frs-countries:EnglandWales 2022-12-01 2023-11-30 12340763 2021-11-30 12340763 2022-11-30 12340763 2021-12-01 2022-11-30 12340763 frs-core:CurrentFinancialInstruments 2022-11-30 12340763 frs-core:Non-currentFinancialInstruments 2022-11-30 12340763 frs-core:ShareCapital 2022-11-30 12340763 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 12340763
Vulcan Group Holdings Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Suttle & Co
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12340763
2023 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 38,000 38,000
38,000 38,000
Creditors: Amounts Falling Due Within One Year 6 (18,942 ) (10,301 )
NET CURRENT ASSETS (LIABILITIES) 19,058 27,699
TOTAL ASSETS LESS CURRENT LIABILITIES 19,058 27,699
Creditors: Amounts Falling Due After More Than One Year 7 (32,201 ) (39,793 )
NET LIABILITIES (13,143 ) (12,094 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (13,243 ) (12,194 )
SHAREHOLDERS' FUNDS (13,143) (12,094)
Page 1
Page 2
For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Shane Eyers
Director
18/10/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Vulcan Group Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12340763 . The registered office is Towngate House, 2-8 Parkstone Road, Poole, Dorset, BH15 2PW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: )
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 December 2022 2,237
As at 30 November 2023 2,237
Depreciation
As at 1 December 2022 2,237
As at 30 November 2023 2,237
Net Book Value
As at 30 November 2023 -
As at 1 December 2022 -
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 26,500 26,500
Due after more than one year
Amounts owed by group undertakings 11,500 11,500
38,000 38,000
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Page 4
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors (1 ) -
Other loans 8,415 8,415
Other creditors 10,528 1,886
18,942 10,301
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 32,201 39,793
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 4