Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12158493 Mr Peter Vine Mr Mark Vine iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12158493 2023-08-31 12158493 2024-08-31 12158493 2023-09-01 2024-08-31 12158493 frs-core:CurrentFinancialInstruments 2024-08-31 12158493 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12158493 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12158493 frs-bus:Micro-entities 2023-09-01 2024-08-31 12158493 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12158493 frs-bus:Director1 2023-09-01 2024-08-31 12158493 frs-bus:Director2 2023-09-01 2024-08-31 12158493 2022-08-31 12158493 2023-08-31 12158493 2022-09-01 2023-08-31 12158493 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 12158493
Vine Properties (Southern) Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Approved Accounting Limited
Balance Sheet
Registered number: 12158493
2024 2023
£ £
Fixed assets 108,160 108,160
Current assets 48,932 40,571
Creditors: Amounts Falling Due Within One Year (172,988 ) (155,947 )
NET CURRENT LIABILITIES (124,056 ) (115,376 )
TOTAL ASSETS LESS CURRENT LIABILITIES (15,896 ) (7,216 )
NET LIABILITIES (15,896 ) (7,216 )
CAPITAL AND RESERVES (15,896 ) (7,216 )

Notes

1. General Information
Vine Properties (Southern) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12158493 . The registered office is 36 Fifth Avenue, Havant, Hampshire, PO9 2PL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
For the year ending 31 August 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 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 Peter Vine
Director
27/05/2025