Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 4713687 Mr Christopher Staples iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 4713687 2023-03-31 4713687 2024-03-31 4713687 2023-04-01 2024-03-31 4713687 frs-core:CurrentFinancialInstruments 2024-03-31 4713687 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 4713687 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 4713687 frs-bus:Micro-entities 2023-04-01 2024-03-31 4713687 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 4713687 frs-bus:Director1 2023-04-01 2024-03-31 4713687 frs-bus:Director1 2023-03-31 4713687 frs-bus:Director1 2024-03-31 4713687 2022-03-31 4713687 2023-03-31 4713687 2022-04-01 2023-03-31 4713687 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 4713687
VANNDAPT ENGINEERING LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 4713687
2024 2023
£ £
Fixed assets 245,796 231,713
Current assets 729,762 607,029
Prepayments and accrued income 1,608 851
Creditors: Amounts Falling Due Within One Year (105,060 ) (72,237 )
NET CURRENT ASSETS 626,310 535,643
TOTAL ASSETS LESS CURRENT LIABILITIES 872,106 767,356
Accruals and deferred income (1,500 ) (750 )
NET ASSETS 870,606 766,606
CAPITAL AND RESERVES 870,606 766,606

Notes

1. General Information
VANNDAPT ENGINEERING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 4713687 . The registered office is DUNKIRK BUSINESS PARK, FROME ROAD, SOUTHWICK, TROWBRIDGE, BA14 9NL.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
Manufacturing 4 4
6 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Christopher Staples - 150,000 - - 150,000
The above loan is unsecured, interest payable and repayable on demand.
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Christopher Staples
Director
26 November 2024