Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 NI011351 Mr Charles Gilbert Mr Gary Borland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI011351 2024-08-31 NI011351 2025-08-31 NI011351 2024-09-01 2025-08-31 NI011351 frs-core:CurrentFinancialInstruments 2025-08-31 NI011351 frs-core:FurnitureFittings 2024-09-01 2025-08-31 NI011351 frs-core:PlantMachinery 2024-09-01 2025-08-31 NI011351 frs-core:ShareCapital 2025-08-31 NI011351 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 NI011351 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 NI011351 frs-bus:AbridgedAccounts 2024-09-01 2025-08-31 NI011351 frs-bus:SmallEntities 2024-09-01 2025-08-31 NI011351 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 NI011351 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 NI011351 frs-bus:Director1 2024-09-01 2025-08-31 NI011351 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 NI011351 frs-countries:NorthernIreland 2024-09-01 2025-08-31 NI011351 2023-08-31 NI011351 2024-08-31 NI011351 2023-09-01 2024-08-31 NI011351 frs-core:CurrentFinancialInstruments 2024-08-31 NI011351 frs-core:ShareCapital 2024-08-31 NI011351 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: NI011351
Mid - Ulster Vintage Vehicles Club Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 August 2025
Mid - Ulster Vintage Vehicles Club Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3

Page 1
Mid - Ulster Vintage Vehicles Club Limited
Abridged Balance Sheet
As At 31 August 2025
Abridged Balance Sheet
Registered number: NI011351

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 679 |  | 715
|  |  | 679 |  | 715
CURRENT ASSETS
Debtors |  | 2 |  | 2 |
Cash at bank and in hand |  | 22,042 |  | 13,091 |
|  | 22,044 |  | 13,093 |
Creditors: Amounts Falling Due Within One Year |  | (1,921 ) |  | (790 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 20,123 |  | 12,303
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 20,802 |  | 13,018
NET ASSETS |  |  | 20,802 |  | 13,018
CAPITAL AND RESERVES
Called up share capital | 5 |  | 2 |  | 2
Profit and Loss Account |  |  | 20,800 |  | 13,016
SHAREHOLDERS' FUNDS |  |  | 20,802 |  | 13,018

Page 1
Page 2
Mid - Ulster Vintage Vehicles Club Limited
Abridged Balance Sheet (continued)
As At 31 August 2025
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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 August 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Charles Gilbert Director
10/08/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Mid - Ulster Vintage Vehicles Club Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 August 2025
Notes to the Abridged Financial Statements
1. General Information
Mid - Ulster Vintage Vehicles Club Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI011351 . The registered office is 46 Sperrin Park, Armagh, Co Armagh, BT61 9EP.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. 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:

Plant & Machinery | 5% on reducing balance
Fixtures & Fittings | 5% on reducing balance

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

| Total
--- | ---
| £
Cost
As at 1 September 2024 | 1,286
As at 31 August 2025 | 1,286
Depreciation
As at 1 September 2024 | 571
Provided during the period | 36
As at 31 August 2025 | 607
Net Book Value
As at 31 August 2025 | 679
As at 1 September 2024 | 715

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 2 |  | 2
Amount of Allotted, Called Up Share Capital | 2 |  | 2

Page 3