Acorah Software Products - Accounts Production 19.4.300 false true false 17 June 2025 31 December 2025 31 December 2025 16524809 Mr R K Jones Mr D N Berks Mr J Weavell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16524809 2025-06-16 16524809 2025-12-31 16524809 2025-06-17 2025-12-31 16524809 frs-core:CurrentFinancialInstruments 2025-12-31 16524809 frs-core:ShareCapital 2025-12-31 16524809 frs-bus:PrivateLimitedCompanyLtd 2025-06-17 2025-12-31 16524809 frs-bus:FilletedAccounts 2025-06-17 2025-12-31 16524809 frs-bus:SmallEntities 2025-06-17 2025-12-31 16524809 frs-bus:AuditExempt-NoAccountantsReport 2025-06-17 2025-12-31 16524809 frs-bus:SmallCompaniesRegimeForAccounts 2025-06-17 2025-12-31 16524809 frs-bus:OrdinaryShareClass2 2025-06-17 2025-12-31 16524809 frs-bus:OrdinaryShareClass2 2025-12-31 16524809 frs-bus:OrdinaryShareClass3 2025-06-17 2025-12-31 16524809 frs-bus:OrdinaryShareClass3 2025-12-31 16524809 frs-bus:OrdinaryShareClass4 2025-06-17 2025-12-31 16524809 frs-bus:OrdinaryShareClass4 2025-12-31 16524809 frs-core:CostValuation 2025-06-16 16524809 frs-core:AdditionsToInvestments 2025-12-31 16524809 frs-core:CostValuation 2025-12-31 16524809 frs-core:ProvisionsForImpairmentInvestments 2025-06-16 16524809 frs-core:ProvisionsForImpairmentInvestments 2025-12-31 16524809 frs-bus:Director1 2025-06-17 2025-12-31 16524809 frs-bus:Director2 2025-06-17 2025-12-31 16524809 frs-bus:Director3 2025-06-17 2025-12-31 16524809 frs-countries:EnglandWales 2025-06-17 2025-12-31
Registered number: 16524809
Vantage Consulting Group Limited
Unaudited Financial Statements
For the Period 17 June 2025 to 31 December 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—4
Page 1
Balance Sheet
Registered number: 16524809
31 December 2025
Notes £ £
FIXED ASSETS
Investments 5 843
843
Creditors: Amounts Falling Due Within One Year 7 (743 )
NET CURRENT ASSETS (LIABILITIES) (743 )
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 8 100
SHAREHOLDERS' FUNDS 100
For the period 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 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.
On behalf of the board
Mr J Weavell
Director
27 August 2026
The notes on pages 2 to 4 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Vantage Consulting Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16524809 . The registered office is Unit B Gillet Close, Dyson Court, Staffordshire Technology Park, Stafford, Staffordshire, ST18 0LQ.
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. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the period, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
2.3. Debtors and creditors receivable / payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at
transaction price. Any losses arising from impairment are recognised in the profit and loss account in other
administrative expenses.
2.4. Investments
Investments are recognised initially at fair value which is normally the transaction price less transaction costs.
Subsequently, they are measured at fair value through profit or loss if they are shares that can be publicly traded or their fair value can be measured reliably.
2.5. Chnage of accounting period
So that it was coterminous with fellow group companies, the accounting period was shortened from 30 June 2026 to 31 December 2025.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
Page 2
Page 3
4. Tax on Profit
Tax Rate 31 December 2025
31 December 2025 £
Current tax
UK Corporation Tax 25.0% -
31 December 2025
£
Profit before tax 144,000
Breakdown of tax charge is:
Tax on profit at 25% (UK standard rate) 36,000
Revenue exempt from taxation (36,000 )
Total tax charge for the period -
5. Investments
Subsidiaries
£
Cost or Valuation
As at 17 June 2025 -
Additions 843
As at 31 December 2025 843
Provision
As at 17 June 2025 -
As at 31 December 2025 -
Net Book Value
As at 31 December 2025 843
As at 17 June 2025 -
7. Creditors: Amounts Falling Due Within One Year
31 December 2025
£
Amounts owed to associates 743
Page 3
Page 4
8. Share Capital
31 December 2025
Allotted, called up and fully paid £
500 Ordinary A shares of £ 0.10 each 50
470 Ordinary B shares of £ 0.10 each 47
30 Ordinary C shares of £ 0.10 each 3
100
Shares issued during the period: £
500 Ordinary A shares of £ 0.10 each 50
470 Ordinary B shares of £ 0.10 each 47
30 Ordinary C shares of £ 0.10 each 3
100
Page 4