Acorah Software Products - Accounts Production 16.7.461 false true true false 18 April 2024 31 August 2025 31 August 2025 15657795 Mr R J Phillips Mrs M Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15657795 2024-04-17 15657795 2025-08-31 15657795 2024-04-18 2025-08-31 15657795 frs-core:ShareCapital 2025-08-31 15657795 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 15657795 frs-bus:PrivateLimitedCompanyLtd 2024-04-18 2025-08-31 15657795 frs-bus:AbridgedAccounts 2024-04-18 2025-08-31 15657795 frs-bus:SmallEntities 2024-04-18 2025-08-31 15657795 frs-bus:AuditExempt-NoAccountantsReport 2024-04-18 2025-08-31 15657795 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-18 2025-08-31 15657795 frs-bus:Director1 2024-04-18 2025-08-31 15657795 frs-bus:Director2 2024-04-18 2025-08-31 15657795 frs-countries:EnglandWales 2024-04-18 2025-08-31
Registered number: 15657795
Vintage Holdings Group Limited
Unaudited ABRIDGED Financial Statements
For the Period 18 April 2024 to 31 August 2025
HSJ Accountants Ltd
Severn House
Hazell Drive
Newport
NP10 8FY
Vintage Holdings Group Limited
Contents
Contents

| Page
--- | ---
Company Information | 1
Abridged Balance Sheet | 2
Notes to the Abridged Financial Statements | 3

Page 1
Vintage Holdings Group Limited
Company Information
For the Period 18 April 2024 to 31 August 2025
Company Information

Directors | Mr R J Phillips
| Mrs M Phillips
Company Number | 15657795
Registered Office | Severn House
| Hazell Drive
| Newport
| NP10 8FY
Accountants | HSJ Accountants Ltd
| Severn House
| Hazell Drive
| Newport
| NP10 8FY

Page 1
Page 2
Vintage Holdings Group Limited
Abridged Balance Sheet
As At 31 August 2025
Abridged Balance Sheet
Registered number: 15657795

| 31 August 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors |  | 100 |
|  | 100 |
Creditors: Amounts Falling Due Within One Year |  | (1,305 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,205 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,205 )
NET LIABILITIES |  |  | (1,205 )
CAPITAL AND RESERVES
Called up share capital | 4 |  | 100
Profit and Loss Account |  |  | (1,305 )
SHAREHOLDERS' FUNDS |  |  | (1,205)

For the period ending 31 August 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 Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 August 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr R J Phillips Director
5 December 2025

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Vintage Holdings Group Limited
Notes to the Abridged Financial Statements
For the Period 18 April 2024 to 31 August 2025
Notes to the Abridged Financial Statements
1. General Information
Vintage Holdings Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15657795 . The registered office is Severn House, Hazell Drive, Newport, NP10 8FY.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Share Capital

| 31 August 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 3