Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 12886603 Mr Arran Trotter- Anderson Mr Rob Mitchell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12886603 2024-09-30 12886603 2025-09-30 12886603 2024-10-01 2025-09-30 12886603 frs-core:CurrentFinancialInstruments 2025-09-30 12886603 frs-core:ShareCapital 2025-09-30 12886603 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 12886603 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12886603 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 12886603 frs-bus:SmallEntities 2024-10-01 2025-09-30 12886603 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12886603 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 12886603 frs-bus:Director1 2024-10-01 2025-09-30 12886603 frs-bus:Director2 2024-10-01 2025-09-30 12886603 frs-countries:EnglandWales 2024-10-01 2025-09-30 12886603 2023-09-30 12886603 2024-09-30 12886603 2023-10-01 2024-09-30 12886603 frs-core:CurrentFinancialInstruments 2024-09-30 12886603 frs-core:ShareCapital 2024-09-30 12886603 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 12886603
Vesta Culina Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Davis & Co Accountants
Jon Dowdeswell F M A A T
Brinkley Middle Road
Tiptoe
Lymington
SO41 6FX
Vesta Culina Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
Vesta Culina Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 12886603

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 5,469 |  | 2,225 |
|  | 5,469 |  | 2,225 |
Creditors: Amounts Falling Due Within One Year | 4 | (1,854 ) |  | (931 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 3,615 |  | 1,294
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 3,615 |  | 1,294
NET ASSETS |  |  | 3,615 |  | 1,294
CAPITAL AND RESERVES
Called up share capital | 5 |  | 2 |  | 2
Profit and Loss Account |  |  | 3,613 |  | 1,292
SHAREHOLDERS' FUNDS |  |  | 3,615 |  | 1,294

Page 1
Page 2
Vesta Culina Ltd
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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.
On behalf of the board

Mr Arran Trotter- Anderson Director
22nd January 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Vesta Culina Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Vesta Culina Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12886603 . The registered office is Brinkley, Middle Road, Tiptoe, Lymington, SO41 6FX.
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. 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 and from the rendering of services. 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.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
VAT | 222 |  | 122
Accruals and deferred income | 599 |  | 600
Directors' loan accounts | 1,033 |  | 209
| 1,854 |  | 931

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 3