Acorah Software Products - Accounts Production 16.1.200 false true 31 August 2023 5 August 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 14279578 Mr Kieron Howes Mrs Emma Howes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14279578 2023-08-31 14279578 2024-08-31 14279578 2023-09-01 2024-08-31 14279578 frs-core:CurrentFinancialInstruments 2024-08-31 14279578 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14279578 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14279578 frs-bus:Micro-entities 2023-09-01 2024-08-31 14279578 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14279578 frs-bus:Director1 2023-09-01 2024-08-31 14279578 frs-bus:Director2 2023-09-01 2024-08-31 14279578 2022-08-04 14279578 2023-08-31 14279578 2022-08-05 2023-08-31 14279578 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 14279578
A Slice of Vinyl Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Eclipse Accountancy Ltd
Chartered Accountants
Fareham Innovation Centre
Merlin House
4 Meteor Way, Lee-on-the-Solent
Hampshire
PO13 9FU
Balance Sheet
Registered number: 14279578
31 August 2024 31 August 2023
£ £
Fixed assets 2,989 1,637
Current assets 23,904 22,938
Prepayments and accrued income 1,521 -
Creditors: Amounts Falling Due Within One Year (27,911 ) (23,169 )
NET CURRENT LIABILITIES (2,486 ) (231 )
TOTAL ASSETS LESS CURRENT LIABILITIES 503 1,406
NET ASSETS 503 1,406
CAPITAL AND RESERVES 503 1,406

Notes

1. General Information
A Slice of Vinyl Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14279578 . The registered office is 103 Stoke Road, Gosport, Hampshire, PO12 1LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: NIL)
3 -
For the year ending 31 August 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 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 Kieron Howes
Director
13th December 2024