Acorah Software Products - Accounts Production 16.6.950 false true true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 13366234 Mr Christian Ingham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13366234 2024-04-30 13366234 2025-04-30 13366234 2024-05-01 2025-04-30 13366234 frs-core:CurrentFinancialInstruments 2025-04-30 13366234 frs-core:ComputerEquipment 2025-04-30 13366234 frs-core:ComputerEquipment 2024-05-01 2025-04-30 13366234 frs-core:ComputerEquipment 2024-04-30 13366234 frs-core:PlantMachinery 2025-04-30 13366234 frs-core:PlantMachinery 2024-05-01 2025-04-30 13366234 frs-core:PlantMachinery 2024-04-30 13366234 frs-core:ShareCapital 2025-04-30 13366234 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 13366234 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13366234 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 13366234 frs-bus:SmallEntities 2024-05-01 2025-04-30 13366234 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 13366234 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 13366234 frs-bus:Director1 2024-05-01 2025-04-30 13366234 frs-countries:EnglandWales 2024-05-01 2025-04-30 13366234 2023-04-30 13366234 2024-04-30 13366234 2023-05-01 2024-04-30 13366234 frs-core:CurrentFinancialInstruments 2024-04-30 13366234 frs-core:ShareCapital 2024-04-30 13366234 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 13366234
Vendoro Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Thomas & Co International Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13366234
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 8,144 9,177
8,144 9,177
CURRENT ASSETS
Stocks 5 25,812 71,456
Debtors 6 47,151 49,428
Cash at bank and in hand 10,531 7,411
83,494 128,295
Creditors: Amounts Falling Due Within One Year 7 (257,576 ) (199,377 )
NET CURRENT ASSETS (LIABILITIES) (174,082 ) (71,082 )
TOTAL ASSETS LESS CURRENT LIABILITIES (165,938 ) (61,905 )
NET LIABILITIES (165,938 ) (61,905 )
CAPITAL AND RESERVES
Called up share capital 8 10 10
Profit and Loss Account (165,948 ) (61,915 )
SHAREHOLDERS' FUNDS (165,938) (61,905)
Page 1
Page 2
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 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 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 Christian Ingham
Director
16/12/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Vendoro Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13366234 . The registered office is 27 Old Gloucester Street, London, WC1N 3AX.
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 accounts have been prepared on the going concern basis, the company intends to be profit making within the next 5 years. The Director will be supporting the working capital in the interim period. 
2.3. 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. 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.
2.4. 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 20% Straight Line
Computer Equipment 20% Straight Line
2.5. 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.
2.6. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 May 2024 743 10,885 11,628
Additions - 1,407 1,407
As at 30 April 2025 743 12,292 13,035
...CONTINUED
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Page 4
Depreciation
As at 1 May 2024 169 2,282 2,451
Provided during the period 149 2,291 2,440
As at 30 April 2025 318 4,573 4,891
Net Book Value
As at 30 April 2025 425 7,719 8,144
As at 1 May 2024 574 8,603 9,177
5. Stocks
2025 2024
£ £
Stock 25,812 71,456
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 5,033 5,500
Other debtors 42,118 43,928
47,151 49,428
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1,482 14,142
Bank loans and overdrafts 14 -
Other creditors 255,986 180,863
Taxation and social security 94 4,372
257,576 199,377
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 10 10
Page 4