Acorah Software Products - Accounts Production 15.0.600 false true true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 13872851 Mr Giedrius Zablockis Mr Yan Qu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13872851 2023-01-31 13872851 2024-01-31 13872851 2023-02-01 2024-01-31 13872851 frs-core:CurrentFinancialInstruments 2024-01-31 13872851 frs-core:ShareCapital 2024-01-31 13872851 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 13872851 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13872851 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13872851 frs-bus:SmallEntities 2023-02-01 2024-01-31 13872851 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13872851 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13872851 frs-core:CostValuation 2023-01-31 13872851 frs-core:CostValuation 2024-01-31 13872851 frs-core:ProvisionsForImpairmentInvestments 2023-01-31 13872851 frs-core:ProvisionsForImpairmentInvestments 2024-01-31 13872851 frs-bus:Director1 2023-02-01 2024-01-31 13872851 frs-bus:Director2 2023-02-01 2024-01-31 13872851 frs-countries:EnglandWales 2023-02-01 2024-01-31 13872851 2022-01-31 13872851 2023-01-31 13872851 2022-02-01 2023-01-31 13872851 frs-core:CurrentFinancialInstruments 2023-01-31 13872851 frs-core:ShareCapital 2023-01-31 13872851 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 13872851
Vanlord Holding UK Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13872851
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 100 100
100 100
Creditors: Amounts Falling Due Within One Year 5 (864 ) (432 )
NET CURRENT ASSETS (LIABILITIES) (864 ) (432 )
TOTAL ASSETS LESS CURRENT LIABILITIES (764 ) (332 )
NET LIABILITIES (764 ) (332 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (864 ) (432 )
SHAREHOLDERS' FUNDS (764) (332)
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 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 Giedrius Zablockis
Director
Mr Yan Qu
Director
22 October 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Vanlord Holding UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13872851 . The registered office is The Mill Pury Hill Business Park, Alderton Road, Towcester, Northamptonshire, NN12 7LS.
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. Going Concern Disclosure
The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Investments
Subsidiaries
£
Cost
As at 1 February 2023 100
As at 31 January 2024 100
Provision
As at 1 February 2023 -
As at 31 January 2024 -
Net Book Value
As at 31 January 2024 100
As at 1 February 2023 100
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Amounts owed to group undertakings 432 -
Other creditors 432 432
864 432
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2