Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 11168426 Mr Daniel Albrighton Mr Simon George iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11168426 2023-03-31 11168426 2024-03-31 11168426 2023-04-01 2024-03-31 11168426 frs-core:CurrentFinancialInstruments 2024-03-31 11168426 frs-core:Non-currentFinancialInstruments 2024-03-31 11168426 frs-core:ComputerEquipment 2024-03-31 11168426 frs-core:ComputerEquipment 2023-04-01 2024-03-31 11168426 frs-core:ComputerEquipment 2023-03-31 11168426 frs-core:MotorVehicles 2024-03-31 11168426 frs-core:MotorVehicles 2023-04-01 2024-03-31 11168426 frs-core:MotorVehicles 2023-03-31 11168426 frs-core:PlantMachinery 2024-03-31 11168426 frs-core:PlantMachinery 2023-04-01 2024-03-31 11168426 frs-core:PlantMachinery 2023-03-31 11168426 frs-core:ShareCapital 2024-03-31 11168426 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 11168426 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11168426 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11168426 frs-bus:SmallEntities 2023-04-01 2024-03-31 11168426 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11168426 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11168426 frs-bus:Director1 2023-04-01 2024-03-31 11168426 frs-bus:Director2 2023-04-01 2024-03-31 11168426 frs-countries:EnglandWales 2023-04-01 2024-03-31 11168426 2022-03-31 11168426 2023-03-31 11168426 2022-04-01 2023-03-31 11168426 frs-core:CurrentFinancialInstruments 2023-03-31 11168426 frs-core:Non-currentFinancialInstruments 2023-03-31 11168426 frs-core:ShareCapital 2023-03-31 11168426 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 11168426
Vanlife Rentals Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11168426
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 12,431 16,286
12,431 16,286
CURRENT ASSETS
Debtors 5 (1,000 ) (3,335 )
Cash at bank and in hand 19,188 10,943
18,188 7,608
Creditors: Amounts Falling Due Within One Year 6 (7,068 ) (1,638 )
NET CURRENT ASSETS (LIABILITIES) 11,120 5,970
TOTAL ASSETS LESS CURRENT LIABILITIES 23,551 22,256
Creditors: Amounts Falling Due After More Than One Year 7 (25,988 ) (24,858 )
NET LIABILITIES (2,437 ) (2,602 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (2,537 ) (2,702 )
SHAREHOLDERS' FUNDS (2,437) (2,602)
Page 1
Page 2
For the year ending 31 March 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 Daniel Albrighton
Director
25/09/2024
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
Vanlife Rentals Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11168426 . The registered office is Unit 14 Shilton Industrial Estate, Kiln Way, Coventry, West Midlands, CV7 9JY.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.3. 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 20% on cost
Motor Vehicles 20% reducing balance
Computer Equipment 20% on cost
2.4. Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2023 1,517 22,500 3,357 27,374
As at 31 March 2024 1,517 22,500 3,357 27,374
Depreciation
As at 1 April 2023 303 8,100 2,685 11,088
Provided during the period 304 2,880 671 3,855
As at 31 March 2024 607 10,980 3,356 14,943
Net Book Value
As at 31 March 2024 910 11,520 1 12,431
As at 1 April 2023 1,214 14,400 672 16,286
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors (1,100 ) (3,435 )
Other debtors 100 100
(1,000 ) (3,335 )
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 5,924 494
Taxation and social security 1,144 1,144
7,068 1,638
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other creditors 25,988 24,858
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4