Acorah Software Products - Accounts Production 15.0.500 false true 30 September 2021 1 October 2020 false true No description of principal activity 1 October 2021 30 September 2022 30 September 2022 07777680 Sharon Booth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07777680 2021-09-30 07777680 2022-09-30 07777680 2021-10-01 2022-09-30 07777680 frs-core:CurrentFinancialInstruments 2022-09-30 07777680 frs-bus:PrivateLimitedCompanyLtd 2021-10-01 2022-09-30 07777680 frs-bus:FilletedAccounts 2021-10-01 2022-09-30 07777680 frs-bus:Micro-entities 2021-10-01 2022-09-30 07777680 frs-bus:AuditExempt-NoAccountantsReport 2021-10-01 2022-09-30 07777680 frs-bus:Director1 2021-10-01 2022-09-30 07777680 frs-bus:Director1 2021-09-30 07777680 frs-bus:Director1 2022-09-30 07777680 2020-09-30 07777680 2021-09-30 07777680 2020-10-01 2021-09-30 07777680 frs-core:CurrentFinancialInstruments 2021-09-30
Registered number: 07777680
CIRCA VINTAGE LIMITED
Unaudited Financial Statements
For The Year Ended 30 September 2022
Fusion Accountants Ltd
ICAEW, ATT
Balance Sheet
Registered number: 07777680
2022 2021
£ £
Fixed assets 1,769 2,317
Current assets 15,982 10,213
Creditors: Amounts Falling Due Within One Year (64,696 ) (25,358 )
NET CURRENT LIABILITIES (48,714 ) (15,145 )
TOTAL ASSETS LESS CURRENT LIABILITIES (46,945 ) (12,828 )
NET LIABILITIES (46,945 ) (12,828 )
CAPITAL AND RESERVES (46,945 ) (12,828 )

Notes

1. General Information
CIRCA VINTAGE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07777680 . The registered office is 87a Lansdowne Way, London, England, SW8 2PB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2021: NIL)
- -
3. Directors Advances, Credits and Guarantees
The amount owed by the director will be paid at the time of signing records or within 9 months of the year end.
As at 1 October 2021 Amounts advanced Amounts repaid Amounts written off As at 30 September 2022
£ £ £ £ £
Sharon Booth 16,307 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 2022 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 her 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
Sharon Booth
Director
10/01/2025