Acorah Software Products - Accounts Production 19.3.550 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 12700890 Mrs Bajinder Athwal Mr Phabinder Athwal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12700890 2025-06-30 12700890 2026-06-30 12700890 2025-07-01 2026-06-30 12700890 frs-core:CurrentFinancialInstruments 2026-06-30 12700890 frs-core:Non-currentFinancialInstruments 2026-06-30 12700890 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 12700890 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 12700890 frs-bus:Micro-entities 2025-07-01 2026-06-30 12700890 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 12700890 frs-bus:Director1 2025-07-01 2026-06-30 12700890 frs-bus:Director2 2025-07-01 2026-06-30 12700890 2024-06-30 12700890 2025-06-30 12700890 2024-07-01 2025-06-30 12700890 frs-core:CurrentFinancialInstruments 2025-06-30 12700890 frs-core:Non-currentFinancialInstruments 2025-06-30
Registered number: 12700890
Vanilla Property Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2026
Vanilla Property Ltd
Balance Sheet
As At 30 June 2026
Balance Sheet
Registered number: 12700890

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 248,026 | 248,026
Current assets |  | 5,056 | 2,955
Creditors: Amounts Falling Due Within One Year |  | (39,933 ) | (164,298 )
NET CURRENT LIABILITIES |  | (34,877 ) | (161,343 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 213,149 | 86,683
Creditors: Amounts Falling Due After More Than One Year |  | (208,492 ) | (88,500 )
Accruals and deferred income |  | (300 ) | (240 )
NET ASSETS/(LIABILITIES) |  | 4,357 | (2,057 )
CAPITAL AND RESERVES |  | 4,357 | (2,057 )

## Notes

1. General Information
Vanilla Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12700890 . The registered office is 131 Clipstone Road West, Mansfield, NG19 0BT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 30 June 2026 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 Phabinder Athwal Director
17th July 2026