Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 14372854 Mr R T Coles Ms J Coles Mr A Coles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14372854 2024-12-31 14372854 2025-12-31 14372854 2025-01-01 2025-12-31 14372854 frs-core:CurrentFinancialInstruments 2025-12-31 14372854 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14372854 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 14372854 frs-bus:Micro-entities 2025-01-01 2025-12-31 14372854 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14372854 frs-bus:Director1 2025-01-01 2025-12-31 14372854 frs-bus:Director2 2025-01-01 2025-12-31 14372854 frs-bus:Director3 2025-01-01 2025-12-31 14372854 2023-12-31 14372854 2024-12-31 14372854 2024-01-01 2024-12-31 14372854 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 14372854
VANPLYLINE LTD
Financial Statements
For The Year Ended 31 December 2025
VANPLYLINE LTD
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 14372854

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 24,243 | 32,323
Current assets |  | 38,484 | 46,141
Prepayments and accrued income |  | 278 | -
Creditors: Amounts Falling Due Within One Year |  | (43,772 ) | (48,838 )
NET CURRENT LIABILITIES |  | (5,010 ) | (2,697 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 19,233 | 29,626
Provisions for liabilities |  | - | (6,142 )
Accruals and deferred income |  | (555 ) | (525 )
NET ASSETS |  | 18,678 | 22,959
CAPITAL AND RESERVES |  | 18,678 | 22,959

## Notes

1. General Information
VANPLYLINE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14372854 . The registered office is 115 Leyland Trading Estate, Wellingborough, NN8 1RT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 December 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 R T Coles Director
18 August 2026