Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 04599407 Mr Roger Perry Mrs Jill Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04599407 2024-12-31 04599407 2025-12-31 04599407 2025-01-01 2025-12-31 04599407 frs-core:CurrentFinancialInstruments 2025-12-31 04599407 frs-core:Non-currentFinancialInstruments 2025-12-31 04599407 frs-core:ShareCapital 2025-12-31 04599407 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 04599407 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04599407 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 04599407 frs-bus:SmallEntities 2025-01-01 2025-12-31 04599407 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04599407 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 04599407 frs-bus:Director1 2025-01-01 2025-12-31 04599407 frs-bus:Director2 2025-01-01 2025-12-31 04599407 frs-core:CurrentFinancialInstruments 5 2025-12-31 04599407 frs-countries:EnglandWales 2025-01-01 2025-12-31 04599407 2023-12-31 04599407 2024-12-31 04599407 2024-01-01 2024-12-31 04599407 frs-core:CurrentFinancialInstruments 2024-12-31 04599407 frs-core:Non-currentFinancialInstruments 2024-12-31 04599407 frs-core:ShareCapital 2024-12-31 04599407 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 04599407 frs-core:CurrentFinancialInstruments 5 2024-12-31
Registered number: 04599407
Vanquish Investments Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 04599407
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 22,100 22,100
Cash at bank and in hand 841,018 867,306
863,118 889,406
Creditors: Amounts Falling Due Within One Year 5 (1,907 ) (932 )
NET CURRENT ASSETS (LIABILITIES) 861,211 888,474
TOTAL ASSETS LESS CURRENT LIABILITIES 861,211 888,474
Creditors: Amounts Falling Due After More Than One Year 6 (900,000 ) (911,983 )
NET LIABILITIES (38,789 ) (23,509 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (38,889 ) (23,609 )
SHAREHOLDERS' FUNDS (38,789) (23,509)
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 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
Mrs Jill Thompson
Director
03/09/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Vanquish Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04599407 . The registered office is Home Close, Green Lane, Burnham, SL1 8QA.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Debtors
2025 2024
£ £
Due within one year
Amounts owed by associated companies 22,100 22,100
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Corporation tax 32 32
Accruals and deferred income 1,875 900
1,907 932
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other creditors 900,000 911,983
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2