Acorah Software Products - Accounts Production 16.8.310 false true false true No description of principal activity 24 July 2024 31 July 2025 31 July 2025 15856562 Mr Mark Lavery Mr Martyn Hodges iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15856562 2024-07-23 15856562 2025-07-31 15856562 2024-07-24 2025-07-31 15856562 frs-core:CurrentFinancialInstruments 2025-07-31 15856562 frs-bus:PrivateLimitedCompanyLtd 2024-07-24 2025-07-31 15856562 frs-bus:FilletedAccounts 2024-07-24 2025-07-31 15856562 frs-bus:Micro-entities 2024-07-24 2025-07-31 15856562 frs-bus:AuditExempt-NoAccountantsReport 2024-07-24 2025-07-31 15856562 frs-bus:Director1 2024-07-24 2025-07-31 15856562 frs-bus:Director1 2024-07-23 15856562 frs-bus:Director1 2025-07-31 15856562 frs-bus:Director2 2024-07-24 2025-07-31
Registered number: 15856562
Vanguard Contracting Services Ltd.
Unaudited Financial Statements
For the Period 24 July 2024 to 31 July 2025
Oaktree Accountants
38 Bridge Street
Andover
SP10 1BW
Vanguard Contracting Services Ltd.
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15856562

| 31 July 2025
--- | ---
|  | £
Fixed assets |  | 3,580
Current assets |  | 9,265
Creditors: Amounts Falling Due Within One Year |  | (12,837 )
NET CURRENT LIABILITIES |  | (3,572 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8
NET ASSETS |  | 8
CAPITAL AND RESERVES |  | 8

## Notes

1. General Information
Vanguard Contracting Services Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 15856562 . The registered office is 38 Bridge Street, Andover, SP10 1BW.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 24 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Martyn Hodges | - | - | - | - | 8,391

The above loan is unsecured, interest free and repayable on demand.
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Vanguard Contracting Services Ltd.
Balance Sheet (continued)
As At 31 July 2025
For the period ending 31 July 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

Mr Martyn Hodges Director
18/03/2026