Acorah Software Products - Accounts Production 16.2.850 false true 31 May 2023 5 May 2022 false true No description of principal activity 1 June 2023 29 May 2024 29 May 2024 14087946 Mr Jacob Johnson-Cole iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14087946 2023-05-31 14087946 2024-05-29 14087946 2023-06-01 2024-05-29 14087946 frs-core:CurrentFinancialInstruments 2024-05-29 14087946 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-29 14087946 frs-bus:FilletedAccounts 2023-06-01 2024-05-29 14087946 frs-bus:Micro-entities 2023-06-01 2024-05-29 14087946 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-29 14087946 frs-bus:Director1 2023-06-01 2024-05-29 14087946 2022-05-04 14087946 2023-05-31 14087946 2022-05-05 2023-05-31 14087946 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 14087946
Designer Vintage Wholesale Ltd
Unaudited Financial Statements
For The Year Ended 29 May 2024
Accountinext Ltd
Designer Vintage Wholesale Ltd
Balance Sheet
As At 29 May 2024
Balance Sheet
Registered number: 14087946

| 29 May 2024 | 31 May 2023
--- | --- | ---
|  | £ | £
Current assets |  | 52,773 | 54,027
Creditors: Amounts Falling Due Within One Year |  | (10,631 ) | (10,515 )
NET CURRENT ASSETS |  | 42,142 | 43,512
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 42,142 | 43,512
Accruals and deferred income |  | (1,433 ) | (2,683 )
NET ASSETS |  | 40,709 | 40,829
CAPITAL AND RESERVES |  | 40,709 | 40,829

## Notes

1. General Information
Designer Vintage Wholesale Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14087946 . The registered office is Designer Vintage Wholesale Ltd Suite A, 82 James Carter Road, Midenhall, Suffolk, IP28 7DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 29 May 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 Jacob Johnson-Cole Director
18/03/2025