Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11360400 C Burcher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11360400 2024-01-31 11360400 2025-01-31 11360400 2024-02-01 2025-01-31 11360400 frs-core:CurrentFinancialInstruments 2025-01-31 11360400 frs-core:Non-currentFinancialInstruments 2025-01-31 11360400 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11360400 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11360400 frs-bus:Micro-entities 2024-02-01 2025-01-31 11360400 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11360400 frs-bus:Director1 2024-02-01 2025-01-31 11360400 2023-01-31 11360400 2024-01-31 11360400 2023-02-01 2024-01-31 11360400 frs-core:CurrentFinancialInstruments 2024-01-31 11360400 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 11360400
Vent Tec Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 11360400
2025 2024
£ £
Fixed assets 91,210 25,074
Current assets 245,442 134,374
Prepayments and accrued income 6,350 8,094
Creditors: Amounts Falling Due Within One Year (199,450 ) (105,412 )
NET CURRENT ASSETS 52,342 37,056
TOTAL ASSETS LESS CURRENT LIABILITIES 143,552 62,130
Creditors: Amounts Falling Due After More Than One Year (46,780 ) (21,260 )
NET ASSETS 96,772 40,870
CAPITAL AND RESERVES 96,772 40,870

Notes

1. General Information
Vent Tec Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11360400 . The registered office is 2 Hanson Road, Liverpool, L9 7BP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 January 2025 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
C Burcher
Director
29 October 2025