Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 07259222 P Carwardine M Carwardine M Carwardine iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07259222 2024-05-31 07259222 2025-05-31 07259222 2024-06-01 2025-05-31 07259222 frs-core:CurrentFinancialInstruments 2025-05-31 07259222 frs-core:Non-currentFinancialInstruments 2025-05-31 07259222 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 07259222 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 07259222 frs-bus:Micro-entities 2024-06-01 2025-05-31 07259222 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 07259222 frs-bus:Director1 2024-06-01 2025-05-31 07259222 frs-bus:Director2 2024-06-01 2025-05-31 07259222 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 07259222 2023-05-31 07259222 2024-05-31 07259222 2023-06-01 2024-05-31 07259222 frs-core:CurrentFinancialInstruments 2024-05-31 07259222 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 07259222
Vintage and Modern Guitars Limited
Financial Statements
For The Year Ended 31 May 2025
Vintage and Modern Guitars Limited
Statement of Financial Position
As At 31 May 2025
Statement of Financial Position
Registered number: 07259222

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,978 | 2,754
Current assets |  | 92,445 | 80,762
Prepayments and accrued income |  | 10,000 | 10,000
Creditors: Amounts Falling Due Within One Year |  | (17,471 ) | (15,282 )
NET CURRENT ASSETS |  | 84,974 | 75,480
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 86,952 | 78,234
Creditors: Amounts Falling Due After More Than One Year |  | (7,896 ) | (17,156 )
Accruals and deferred income |  | (3,050 ) | (3,050 )
NET ASSETS |  | 76,006 | 58,028
CAPITAL AND RESERVES |  | 76,006 | 58,028

## Notes

1. General Information
Vintage and Modern Guitars Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07259222 . The registered office is Westbrook House Henton, Chinnor, Oxfordshire, OX39 4AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

P Carwardine Director
10th February 2026