Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 05577319 Mr Adriaan Engelbrecht iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05577319 2023-09-30 05577319 2024-09-30 05577319 2023-10-01 2024-09-30 05577319 frs-core:CurrentFinancialInstruments 2024-09-30 05577319 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05577319 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 05577319 frs-bus:Micro-entities 2023-10-01 2024-09-30 05577319 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 05577319 frs-bus:Director1 2023-10-01 2024-09-30 05577319 frs-bus:Director1 2023-09-30 05577319 frs-bus:Director1 2024-09-30 05577319 2022-09-30 05577319 2023-09-30 05577319 2022-10-01 2023-09-30 05577319 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 05577319
Vulcan Softworks Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Short and Sons Accountants Ltd
Centurion House
Staines Upon Thames
Surrey
TW18 4AX
Balance Sheet
Registered number: 05577319
2024 2023
£ £
Fixed assets 31,796 -
Current assets 504,661 986
Creditors: Amounts Falling Due Within One Year (133,789 ) (387 )
NET CURRENT ASSETS 370,872 599
TOTAL ASSETS LESS CURRENT LIABILITIES 402,668 599
Accruals and deferred income - (576 )
NET ASSETS 402,668 23
CAPITAL AND RESERVES 402,668 23

Notes

1. General Information
Vulcan Softworks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05577319 . The registered office is 4 Highfield, Harlow, CM18 6HE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Adriaan Engelbrecht - 86,765 622 - 86,143
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2024 2023
£ £
Mr Adriaan Engelbrecht 1,000 -
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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 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 Adriaan Engelbrecht
Director
15/05/2025