Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13991407 Mr Dale Andrews Mr Adam Lee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13991407 2024-03-31 13991407 2025-03-31 13991407 2024-04-01 2025-03-31 13991407 frs-core:CurrentFinancialInstruments 2025-03-31 13991407 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13991407 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13991407 frs-bus:Micro-entities 2024-04-01 2025-03-31 13991407 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13991407 frs-bus:Director1 2024-04-01 2025-03-31 13991407 frs-bus:Director2 2024-04-01 2025-03-31 13991407 2023-03-31 13991407 2024-03-31 13991407 2023-04-01 2024-03-31 13991407 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13991407
Vinery Joinery And Construction Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Vinery Joinery And Construction Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 13991407

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,148 | 4,198
Current assets |  | 104,048 | 56,608
Prepayments and accrued income |  | 17,398 | 25,114
Creditors: Amounts Falling Due Within One Year |  | (122,510 ) | (72,258 )
NET CURRENT ASSETS (LIABILITIES) |  | (1,064 ) | 9,464
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,084 | 13,662
Accruals and deferred income |  | (1,225 ) | (999 )
NET ASSETS |  | 859 | 12,663
CAPITAL AND RESERVES |  | 859 | 12,663

## Notes

1. General Information
Vinery Joinery And Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13991407 . The registered office is 693 Windmill Lane, Denton, Manchester, Greater Manchester, M34 2ET.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 5)
6 5
For the year ending 31 March 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 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 Dale Andrews Director
26/11/2025