Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 10758601 Mr M J Mitchell Mrs S H Kempner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10758601 2024-05-31 10758601 2025-05-31 10758601 2024-06-01 2025-05-31 10758601 frs-core:CurrentFinancialInstruments 2025-05-31 10758601 frs-core:ShareCapital 2025-05-31 10758601 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 10758601 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10758601 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 10758601 frs-bus:SmallEntities 2024-06-01 2025-05-31 10758601 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10758601 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 10758601 frs-bus:Director1 2024-06-01 2025-05-31 10758601 frs-bus:Director1 2024-05-31 10758601 frs-bus:Director1 2025-05-31 10758601 frs-bus:Director2 2024-06-01 2025-05-31 10758601 frs-countries:EnglandWales 2024-06-01 2025-05-31 10758601 2023-05-31 10758601 2024-05-31 10758601 2023-06-01 2024-05-31 10758601 frs-core:CurrentFinancialInstruments 2024-05-31 10758601 frs-core:ShareCapital 2024-05-31 10758601 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 10758601
Vigilant Maritime Services Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Compton Hardwick Ltd
17 Hillside
Sawston
CB22 3BL
Vigilant Maritime Services Limited
Contents
Contents

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

Page 1
Vigilant Maritime Services Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 10758601

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 26 |  | 270 |
Cash at bank and in hand |  | 230 |  | 230 |
|  | 256 |  | 500 |
Creditors: Amounts Falling Due Within One Year | 5 | (400 ) |  | (400 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (144 ) |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (144 ) |  | 100
NET (LIABILITIES)/ASSETS |  |  | (144 ) |  | 100
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (244 ) |  | -
SHAREHOLDERS' FUNDS |  |  | (144) |  | 100

For the year ending 31 May 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 M J Mitchell Director
12/02/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Vigilant Maritime Services Limited
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Vigilant Maritime Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10758601 . The registered office is Torphin, Manor Lane, Saffron Walden, Essex, CB10 1PJ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Directors' loan accounts | 26 |  | 270

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 220 |  | 220
Other creditors | 180 |  | 180
| 400 |  | 400

6. Share Capital

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

7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Michael Mitchell | 270 | 26 | 270 | - | 26

The above loan is unsecured, interest free and repayable on demand.
Page 2