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 14378308 Ms Anna Vaughan Mr Ivan Turner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14378308 2023-09-30 14378308 2024-09-30 14378308 2023-10-01 2024-09-30 14378308 frs-core:CurrentFinancialInstruments 2024-09-30 14378308 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14378308 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 14378308 frs-bus:Micro-entities 2023-10-01 2024-09-30 14378308 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 14378308 frs-bus:Director1 2023-10-01 2024-09-30 14378308 frs-bus:Director2 2023-10-01 2024-09-30 14378308 2022-09-30 14378308 2023-09-30 14378308 2022-10-01 2023-09-30 14378308 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 14378308
Vannai Ltd
Financial Statements
For The Year Ended 30 September 2024
Sinclair Day Accountancy Ltd
The Mill House, Court Farm, Church Lane
Norton
Worcester
WR5 2PS
Balance Sheet
Registered number: 14378308
2024 2023
£ £
Fixed assets 24,260 27,562
Current assets 9,224 6,793
Creditors: Amounts Falling Due Within One Year (125,457 ) (114,779 )
NET CURRENT LIABILITIES (116,233 ) (107,986 )
TOTAL ASSETS LESS CURRENT LIABILITIES (91,973 ) (80,424 )
NET LIABILITIES (91,973 ) (80,424 )
CAPITAL AND RESERVES (91,973 ) (80,424 )

Notes

1. General Information
Vannai Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14378308 . The registered office is The Mill House, Court Farm, Church Lane, Norton, Worcester, WR5 2PS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 3)
6 3
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 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 Anna Vaughan
Director
04/03/2025