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 13254940 Miss G Hockley Mr S Ur-Rehman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13254940 2023-03-31 13254940 2024-03-31 13254940 2023-04-01 2024-03-31 13254940 frs-core:Non-currentFinancialInstruments 2024-03-31 13254940 frs-core:ShareCapital 2024-03-31 13254940 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 13254940 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13254940 frs-bus:AbridgedAccounts 2023-04-01 2024-03-31 13254940 frs-bus:SmallEntities 2023-04-01 2024-03-31 13254940 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13254940 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13254940 frs-bus:Director1 2023-04-01 2024-03-31 13254940 frs-bus:Director2 2023-04-01 2024-03-31 13254940 frs-countries:EnglandWales 2023-04-01 2024-03-31 13254940 2022-03-31 13254940 2023-03-31 13254940 2022-04-01 2023-03-31 13254940 frs-core:Non-currentFinancialInstruments 2023-03-31 13254940 frs-core:ShareCapital 2023-03-31 13254940 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 13254940
Vermillion Property Investments Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 13254940
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 237,007 237,007
237,007 237,007
CURRENT ASSETS
Debtors 1,161 -
Cash at bank and in hand 5,137 5,251
6,298 5,251
Creditors: Amounts Falling Due Within One Year (72,253 ) (72,142 )
NET CURRENT ASSETS (LIABILITIES) (65,955 ) (66,891 )
TOTAL ASSETS LESS CURRENT LIABILITIES 171,052 170,116
Creditors: Amounts Falling Due After More Than One Year (172,125 ) (172,125 )
NET LIABILITIES (1,073 ) (2,009 )
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account (1,075 ) (2,011 )
SHAREHOLDERS' FUNDS (1,073) (2,009)
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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Miss G Hockley
Director
25/11/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Vermillion Property Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13254940 . The registered office is Lodge Park, Lodge Lane, Langham, Colchester, Essex, CO4 5NE.
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, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investment Property
2024
£
Fair Value
As at 1 April 2023 and 31 March 2024 237,007
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 3