Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 10896057 Mr Barry Kennedy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10896057 2024-08-31 10896057 2025-08-31 10896057 2024-09-01 2025-08-31 10896057 frs-core:CurrentFinancialInstruments 2025-08-31 10896057 frs-core:MotorVehicles 2025-08-31 10896057 frs-core:MotorVehicles 2024-09-01 2025-08-31 10896057 frs-core:MotorVehicles 2024-08-31 10896057 frs-core:ShareCapital 2025-08-31 10896057 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 10896057 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10896057 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10896057 frs-bus:SmallEntities 2024-09-01 2025-08-31 10896057 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10896057 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 10896057 frs-bus:Director1 2024-09-01 2025-08-31 10896057 frs-countries:EnglandWales 2024-09-01 2025-08-31 10896057 2023-08-31 10896057 2024-08-31 10896057 2023-09-01 2024-08-31 10896057 frs-core:CurrentFinancialInstruments 2024-08-31 10896057 frs-core:ShareCapital 2024-08-31 10896057 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 10896057
Vigo Roofing Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Devonshire Green (Kent) Ltd
Vigo Roofing Ltd
Contents
Contents

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

Page 1
Vigo Roofing Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 10896057

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 759 |  | 759
|  |  | 759 |  | 759
CURRENT ASSETS
Debtors | 5 | 5,381 |  | 5,381 |
|  | 5,381 |  | 5,381 |
Creditors: Amounts Falling Due Within One Year | 6 | (4,256 ) |  | (4,256 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,125 |  | 1,125
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,884 |  | 1,884
NET ASSETS |  |  | 1,884 |  | 1,884
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | 1,883 |  | 1,883
SHAREHOLDERS' FUNDS |  |  | 1,884 |  | 1,884

For the year ending 31 August 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 Barry Kennedy Director
12/03/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Vigo Roofing Ltd
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Vigo Roofing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10896057 . The registered office is Lodges Wood Oast, Goodley Stock Road, Westerham, Kent, TN16 1TW.
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:

Motor Vehicles | 20%

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

| Motor Vehicles
--- | ---
| £
Cost
As at 1 September 2024 | 759
As at 31 August 2025 | 759
Net Book Value
As at 31 August 2025 | 759
As at 1 September 2024 | 759

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 5,381 |  | 5,381

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 4,256 |  | 4,256

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

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