Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 01569763 Mr Anthony Smallbone Miss Caryl Billingham Mr Michael Luff Mr Michael Eggenton Miss Caryl Billingham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01569763 2024-04-30 01569763 2025-04-30 01569763 2024-05-01 2025-04-30 01569763 frs-core:CurrentFinancialInstruments 2025-04-30 01569763 frs-core:ComputerEquipment 2025-04-30 01569763 frs-core:ComputerEquipment 2024-05-01 2025-04-30 01569763 frs-core:ComputerEquipment 2024-04-30 01569763 frs-core:FurnitureFittings 2025-04-30 01569763 frs-core:FurnitureFittings 2024-05-01 2025-04-30 01569763 frs-core:FurnitureFittings 2024-04-30 01569763 frs-core:PlantMachinery 2025-04-30 01569763 frs-core:PlantMachinery 2024-05-01 2025-04-30 01569763 frs-core:PlantMachinery 2024-04-30 01569763 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 01569763 frs-bus:CompanyLimitedByGuarantee 2024-05-01 2025-04-30 01569763 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 01569763 frs-bus:SmallEntities 2024-05-01 2025-04-30 01569763 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 01569763 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 01569763 frs-bus:Director1 2024-05-01 2025-04-30 01569763 frs-bus:Director2 2024-05-01 2025-04-30 01569763 frs-bus:Director3 2024-05-01 2025-04-30 01569763 frs-bus:Director4 2024-05-01 2025-04-30 01569763 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 01569763 frs-countries:EnglandWales 2024-05-01 2025-04-30 01569763 2023-04-30 01569763 2024-04-30 01569763 2023-05-01 2024-04-30 01569763 frs-core:CurrentFinancialInstruments 2024-04-30 01569763 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 01569763
Vintage Austin Register Limited(The)
Unaudited Financial Statements
For The Year Ended 30 April 2025
Vintage Austin Register Limited(The)
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Vintage Austin Register Limited(The)
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 01569763

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 18,998 |  | 20,219
|  |  | 18,998 |  | 20,219
CURRENT ASSETS
Stocks | 5 | 95,531 |  | 86,747 |
Debtors | 6 | 5,870 |  | 3,540 |
Cash at bank and in hand |  | 38,690 |  | 45,492 |
|  | 140,091 |  | 135,779 |
Creditors: Amounts Falling Due Within One Year | 7 | (16,455 ) |  | (14,772 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 123,636 |  | 121,007
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 142,634 |  | 141,226
NET ASSETS |  |  | 142,634 |  | 141,226
Income and Expenditure Account |  |  | 142,634 |  | 141,226
MEMBERS' FUNDS |  |  | 142,634 |  | 141,226

For the year ending 30 April 2025 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 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 Income and Expenditure Account.
On behalf of the board

Miss Caryl Billingham Director | Mr Michael Luff Director
04/10/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Vintage Austin Register Limited(The)
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Vintage Austin Register Limited(The) is a private company, limited by guarantee, incorporated in England & Wales, registered number 01569763 . The registered office is 7 Bridgewater Rise, Brackley, Northants, NN13 6DA.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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% straight line
Fixtures & Fittings | 25% straight line
Archive Material | At cost since market value is likely to be higher

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Archive Material | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 May 2024 | 30,916 | 1,742 | 15,863 | 48,521
Additions | - | 473 | 305 | 778
As at 30 April 2025 | 30,916 | 2,215 | 16,168 | 49,299
Depreciation
As at 1 May 2024 | 26,723 | 1,579 | - | 28,302
Provided during the period | 1,717 | 282 | - | 1,999
As at 30 April 2025 | 28,440 | 1,861 | - | 30,301

...CONTINUED
Page 2
Page 3
Vintage Austin Register Limited(The)
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025

Net Book Value
As at 30 April 2025 | 2,476 | 354 | 16,168 | 18,998
As at 1 May 2024 | 4,193 | 163 | 15,863 | 20,219

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Books | 704 |  | -
Spares | 94,827 |  | 86,747
| 95,531 |  | 86,747

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 581 |  | -
Prepayments and accrued income | 3,785 |  | 3,540
VAT | 1,504 |  | -
| 5,870 |  | 3,540

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 2,846 |  | 2
Other creditors | 526 |  | -
Accruals and deferred income | 13,083 |  | 14,770
| 16,455 |  | 14,772

8. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 3