Acorah Software Products - Accounts Production 16.5.460 true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 02267891 Mr DECLAN HUME Mrs GERALDINE. HUME iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02267891 2023-12-31 02267891 2024-12-31 02267891 2024-01-01 2024-12-31 02267891 frs-core:CurrentFinancialInstruments 2024-12-31 02267891 frs-core:PlantMachinery 2024-12-31 02267891 frs-core:PlantMachinery 2024-01-01 2024-12-31 02267891 frs-core:PlantMachinery 2023-12-31 02267891 frs-core:ShareCapital 2024-12-31 02267891 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 02267891 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 02267891 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 02267891 frs-bus:SmallEntities 2024-01-01 2024-12-31 02267891 frs-bus:EntityNoLongerTradingButTradedInPast 2024-01-01 2024-12-31 02267891 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 02267891 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 02267891 frs-bus:Director1 2024-01-01 2024-12-31 02267891 frs-bus:Director2 2024-01-01 2024-12-31 02267891 frs-countries:EnglandWales 2024-01-01 2024-12-31 02267891 2022-12-31 02267891 2023-12-31 02267891 2023-01-01 2023-12-31 02267891 frs-core:CurrentFinancialInstruments 2023-12-31 02267891 frs-core:ShareCapital 2023-12-31 02267891 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 02267891
VAUNTAGE FINANCIAL SERVICES LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2024
Business Accounting Services
Warwick Business Centre
Hawkes Drive, Heathcote Ind Estate
Warwick
Warwickshire
CV34 6LX
VAUNTAGE FINANCIAL SERVICES LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
VAUNTAGE FINANCIAL SERVICES LIMITED
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 02267891

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 7 |  | 7
|  |  | 7 |  | 7
CURRENT ASSETS
Cash at bank and in hand |  | 184,689 |  | 184,689 |
|  | 184,689 |  | 184,689 |
Creditors: Amounts Falling Due Within One Year | 5 | (240 ) |  | (240 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 184,449 |  | 184,449
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 184,456 |  | 184,456
NET ASSETS |  |  | 184,456 |  | 184,456
CAPITAL AND RESERVES
Called up share capital | 6 |  | 10,000 |  | 10,000
Profit and Loss Account |  |  | 174,456 |  | 174,456
SHAREHOLDERS' FUNDS |  |  | 184,456 |  | 184,456

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 DECLAN HUME Director
07/08/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
VAUNTAGE FINANCIAL SERVICES LIMITED
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
VAUNTAGE FINANCIAL SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 02267891 . The registered office is WARWICK BUSINESS CENTRE, HAWKES DRIVE HEATHCOTE IND ESTATE, WARWICK, WARWICKSHIRE, CV34 6LX.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% on reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2024 |  | 2023
--- | --- | --- | ---
Office and administration | 2 |  | 2
| 2 |  | 2

4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 January 2024 | 5,452
As at 31 December 2024 | 5,452
Depreciation
As at 1 January 2024 | 5,445
As at 31 December 2024 | 5,445
Net Book Value
As at 31 December 2024 | 7
As at 1 January 2024 | 7

5. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 240 |  | 240

6. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10,000 |  | 10,000

Page 2