Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 11908784 Mr M Rahman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11908784 2024-03-31 11908784 2025-03-31 11908784 2024-04-01 2025-03-31 11908784 frs-core:CurrentFinancialInstruments 2025-03-31 11908784 frs-core:Non-currentFinancialInstruments 2025-03-31 11908784 frs-core:PlantMachinery 2025-03-31 11908784 frs-core:PlantMachinery 2024-04-01 2025-03-31 11908784 frs-core:PlantMachinery 2024-03-31 11908784 frs-core:ShareCapital 2025-03-31 11908784 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 11908784 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11908784 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11908784 frs-bus:SmallEntities 2024-04-01 2025-03-31 11908784 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11908784 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11908784 frs-bus:Director1 2024-04-01 2025-03-31 11908784 frs-countries:EnglandWales 2024-04-01 2025-03-31 11908784 2023-03-31 11908784 2024-03-31 11908784 2023-04-01 2024-03-31 11908784 frs-core:CurrentFinancialInstruments 2024-03-31 11908784 frs-core:Non-currentFinancialInstruments 2024-03-31 11908784 frs-core:ShareCapital 2024-03-31 11908784 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 11908784
Vambtech Ltd
Financial Statements
For The Year Ended 31 March 2025
1A Accountancy
Chartered Certified Accountants
262 Catherine Street
Diamond Business Building
Leicester
LE4 6GD
Vambtech Ltd
Contents
Contents

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

Page 1
Vambtech Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11908784

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | (102 ) |  | (102 )
|  |  | (102 ) |  | (102 )
CURRENT ASSETS
Debtors | 5 | 5,654 |  | 5,821 |
Cash at bank and in hand |  | 371 |  | 204 |
|  | 6,025 |  | 6,025 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 6,025 |  | 6,025
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 5,923 |  | 5,923
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (24,543 ) |  | (24,543 )
NET LIABILITIES |  |  | (18,620 ) |  | (18,620 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (18,720 ) |  | (18,720 )
SHAREHOLDERS' FUNDS |  |  | (18,620) |  | (18,620)

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 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 M Rahman Director
26/12/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Vambtech Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Vambtech Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11908784 . The registered office is 27 High View Close, Leicester, LE4 9LJ.
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. 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%

3. Average Number of Employees
Average number of employees, including directors, during the year was: (2024: 1)
- 1
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Depreciation
As at 1 April 2024 | 102
As at 31 March 2025 | 102
Net Book Value
As at 31 March 2025 | (102 )
As at 1 April 2024 | (102 )

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Director's loan account | 5,654 |  | 5,821

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 24,543 |  | 24,543

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 2