Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 04092371 Mrs Angela Vincent iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04092371 2024-10-31 04092371 2025-10-31 04092371 2024-11-01 2025-10-31 04092371 frs-core:CurrentFinancialInstruments 2025-10-31 04092371 frs-core:Non-currentFinancialInstruments 2025-10-31 04092371 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 04092371 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 04092371 frs-bus:Micro-entities 2024-11-01 2025-10-31 04092371 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 04092371 frs-bus:Director1 2024-11-01 2025-10-31 04092371 2023-10-31 04092371 2024-10-31 04092371 2023-11-01 2024-10-31 04092371 frs-core:CurrentFinancialInstruments 2024-10-31 04092371 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 04092371
VANILLA MARKETING COMPANY LIMITED
Unaudited Financial Statements
For The Year Ended 31 October 2025
RMC Accounting Limited
Association of Chartered Certified Accountants
Balance Sheet
Registered number: 04092371
2025 2024
£ £
Current assets 6,760 10,016
Creditors: Amounts Falling Due Within One Year (7,379 ) (14,844 )
NET CURRENT LIABILITIES (619 ) (4,828 )
TOTAL ASSETS LESS CURRENT LIABILITIES (619 ) (4,828 )
Creditors: Amounts Falling Due After More Than One Year - 757
NET LIABILITIES (619 ) (4,071 )
CAPITAL AND RESERVES (619 ) (4,071 )

Notes

1. General Information
VANILLA MARKETING COMPANY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04092371 . The registered office is 15 Niagara Close, Kings Hill, Kent, ME19 4HR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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For the year ending 31 October 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 her 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
Mrs Angela Vincent
Director
26 July 2026