Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 04035301 Ms Christina Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04035301 2023-07-31 04035301 2024-07-31 04035301 2023-08-01 2024-07-31 04035301 frs-core:CurrentFinancialInstruments 2024-07-31 04035301 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 04035301 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 04035301 frs-bus:Micro-entities 2023-08-01 2024-07-31 04035301 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 04035301 frs-bus:Director1 2023-08-01 2024-07-31 04035301 2022-07-31 04035301 2023-07-31 04035301 2022-08-01 2023-07-31 04035301 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 04035301
Vanilla (Oswaldtwistle) Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 04035301
2024 2023
£ £
Fixed assets 4,012 5,015
Current assets 41,977 46,461
Creditors: Amounts Falling Due Within One Year (17,978 ) (28,094 )
NET CURRENT ASSETS 23,999 18,367
TOTAL ASSETS LESS CURRENT LIABILITIES 28,011 23,382
Accruals and deferred income (750 ) (600 )
NET ASSETS 27,261 22,782
CAPITAL AND RESERVES 27,261 22,782

Notes

1. General Information
Vanilla (Oswaldtwistle) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04035301 . The registered office is Cunliffe Farm Cottage Sunny Bower, Whalley Old Road, Blackburn, Lancashire, BB1 4AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 July 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 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
Ms Christina Thompson
Director
17 March 2025