Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 26 April 2022 false 1 October 2023 30 September 2024 30 September 2024 14070579 Mrs Barbara Marks Mr Gary Marks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14070579 2023-09-30 14070579 2024-09-30 14070579 2023-10-01 2024-09-30 14070579 frs-core:CurrentFinancialInstruments 2024-09-30 14070579 frs-core:ShareCapital 2024-09-30 14070579 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 14070579 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14070579 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 14070579 frs-bus:SmallEntities 2023-10-01 2024-09-30 14070579 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 14070579 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 14070579 frs-core:CostValuation 2023-09-30 14070579 frs-core:CostValuation 2024-09-30 14070579 frs-core:ProvisionsForImpairmentInvestments 2023-09-30 14070579 frs-core:ProvisionsForImpairmentInvestments 2024-09-30 14070579 frs-bus:Director1 2023-10-01 2024-09-30 14070579 frs-bus:Director2 2023-10-01 2024-09-30 14070579 frs-countries:EnglandWales 2023-10-01 2024-09-30 14070579 2022-04-25 14070579 2023-09-30 14070579 2022-04-26 2023-09-30 14070579 frs-core:CurrentFinancialInstruments 2023-09-30 14070579 frs-core:ShareCapital 2023-09-30 14070579 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 14070579
Vinton Enterprises Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14070579
30 September 2024 30 September 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 2,985,720 2,985,720
2,985,720 2,985,720
CURRENT ASSETS
Debtors 5 1,160 3,000
1,160 3,000
Creditors: Amounts Falling Due Within One Year 6 (2,508 ) (4,680 )
NET CURRENT ASSETS (LIABILITIES) (1,348 ) (1,680 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,984,372 2,984,040
NET ASSETS 2,984,372 2,984,040
CAPITAL AND RESERVES
Called up share capital 7 2,985,720 2,985,720
Profit and Loss Account (1,348 ) (1,680 )
SHAREHOLDERS' FUNDS 2,984,372 2,984,040
Page 1
Page 2
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Gary Marks
Director
18/03/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Vinton Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14070579 . The registered office is Priestfield Farm Henfield Road, Albourne, Hassocks, BN6 9DE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments
Subsidiaries
£
Cost
As at 1 October 2023 2,985,720
As at 30 September 2024 2,985,720
Provision
As at 1 October 2023 -
As at 30 September 2024 -
Net Book Value
As at 30 September 2024 2,985,720
As at 1 October 2023 2,985,720
5. Debtors
30 September 2024 30 September 2023
£ £
Due within one year
Vinton Holdings Ltd 1,160 3,000
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
30 September 2024 30 September 2023
£ £
Accruals and deferred income 1,920 1,840
Directors' loan accounts 588 2,840
2,508 4,680
7. Share Capital
30 September 2024 30 September 2023
£ £
Allotted, Called up and fully paid 2,985,720 2,985,720
Page 4