Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10053348 Mr Kenneth Robshaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10053348 2023-03-31 10053348 2024-03-31 10053348 2023-04-01 2024-03-31 10053348 frs-core:CurrentFinancialInstruments 2024-03-31 10053348 frs-core:Non-currentFinancialInstruments 2024-03-31 10053348 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10053348 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10053348 frs-bus:Micro-entities 2023-04-01 2024-03-31 10053348 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10053348 frs-bus:Director1 2023-04-01 2024-03-31 10053348 2022-03-31 10053348 2023-03-31 10053348 2022-04-01 2023-03-31 10053348 frs-core:CurrentFinancialInstruments 2023-03-31 10053348 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10053348
Vinilo Record Store Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
TCAS LTD
Balance Sheet
Registered number: 10053348
2024 2023
£ £
Fixed assets 4,234 5,371
Current assets 256,601 143,700
Prepayments and accrued income 140 140
Creditors: Amounts Falling Due Within One Year (65,033 ) (51,018 )
NET CURRENT ASSETS 191,708 92,822
TOTAL ASSETS LESS CURRENT LIABILITIES 195,942 98,193
Creditors: Amounts Falling After More Than One Year (188,580 ) (69,353 )
NET ASSETS 7,362 28,840
CAPITAL AND RESERVES 7,362 28,840

Notes

1. General Information
Vinilo Record Store Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10053348 . The registered office is 2 Victoria Hall, Coombe Lane, Axminster, Devon, EX13 5AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2023: 12)
11 12
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Page 1
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 Kenneth Robshaw
Director
10/03/2025