Acorah Software Products - Accounts Production12.4.009falsetrueNo description of principal activity30 December 202031 December 202131 December 202113104558Mr John Colesiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure131045582020-12-29131045582021-12-31131045582020-12-302021-12-3113104558frs-core:CurrentFinancialInstruments2021-12-3113104558frs-core:CurrentFinancialInstruments2020-12-302021-12-3113104558frs-core:Non-currentFinancialInstruments2021-12-3113104558frs-core:Non-currentFinancialInstruments2020-12-302021-12-3113104558frs-core:CurrentFinancialInstruments2020-12-302021-12-3113104558frs-core:CurrentFinancialInstruments2021-12-3113104558frs-core:AfterOneYear2020-12-302021-12-3113104558frs-core:BetweenOneFiveYears2020-12-302021-12-3113104558frs-core:BetweenOneFiveYears2021-12-3113104558frs-core:ComputerEquipment2021-12-3113104558frs-core:ComputerEquipment2020-12-302021-12-3113104558frs-core:ComputerEquipment2020-12-2913104558frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-12-3113104558frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2020-12-302021-12-3113104558frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2020-12-2913104558frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-12-3113104558frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2020-12-302021-12-3113104558frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2020-12-2913104558frs-core:FurnitureFittings2021-12-3113104558frs-core:FurnitureFittings2020-12-302021-12-3113104558frs-core:FurnitureFittings2020-12-2913104558frs-core:NetGoodwill2021-12-3113104558frs-core:NetGoodwill2020-12-302021-12-3113104558frs-core:NetGoodwill2020-12-2913104558frs-core:InvestmentPropertyIncludedWithinPPE2021-12-3113104558frs-core:InvestmentPropertyIncludedWithinPPE2020-12-302021-12-3113104558frs-core:InvestmentPropertyIncludedWithinPPE2020-12-2913104558frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-12-3113104558frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2020-12-302021-12-3113104558frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2020-12-2913104558frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-12-3113104558frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2020-12-302021-12-3113104558frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2020-12-2913104558frs-core:MoreThanFiveYears2020-12-302021-12-3113104558frs-core:MoreThanFiveYears2021-12-3113104558frs-core:MotorVehicles2021-12-3113104558frs-core:MotorVehicles2020-12-302021-12-3113104558frs-core:MotorVehicles2020-12-2913104558frs-core:OtherResidualIntangibleAssets2021-12-3113104558frs-core:OtherResidualIntangibleAssets2020-12-302021-12-3113104558frs-core:OtherResidualIntangibleAssets2020-12-2913104558frs-core:PlantMachinery2021-12-3113104558frs-core:PlantMachinery2020-12-302021-12-3113104558frs-core:PlantMachinery2020-12-2913104558frs-core:Secured2021-12-3113104558frs-core:Unsecured2021-12-3113104558frs-core:WithinOneYear2020-12-302021-12-3113104558frs-core:WithinOneYear2021-12-3113104558frs-core:CapitalRedemptionReserve2020-12-302021-12-3113104558frs-core:CapitalRedemptionReserve2020-12-2913104558frs-core:CapitalRedemptionReserve2021-12-3113104558frs-core:OtherReservesSubtotal2020-12-302021-12-3113104558frs-core:OtherReservesSubtotal2020-12-2913104558frs-core:OtherReservesSubtotal2021-12-3113104558frs-core:RevaluationReserve2020-12-302021-12-3113104558frs-core:RevaluationReserve2020-12-2913104558frs-core:RevaluationReserve2021-12-3113104558frs-core:SharePremium2020-12-302021-12-3113104558frs-core:SharePremium2020-12-2913104558frs-core:SharePremium2021-12-3113104558frs-core:ShareCapital2020-12-302021-12-3113104558frs-core:ShareCapital2020-12-2913104558frs-core:ShareCapital2021-12-3113104558frs-core:RetainedEarningsAccumulatedLosses2020-12-302021-12-3113104558frs-core:RetainedEarningsAccumulatedLosses2020-12-2913104558frs-core:RetainedEarningsAccumulatedLosses2021-12-3113104558frs-bus:HighestPaidDirector2020-12-302021-12-3113104558frs-bus:PrivateLimitedCompanyLtd2020-12-302021-12-3113104558frs-bus:CompanyLimitedByGuarantee2020-12-302021-12-3113104558frs-bus:LimitedLiabilityPartnershipLLP2020-12-302021-12-3113104558frs-bus:FullAccounts2020-12-302021-12-3113104558frs-bus:AbbreviatedAccounts2020-12-302021-12-3113104558frs-bus:Micro-entities2020-12-302021-12-3113104558frs-bus:EntityHasNeverTraded2020-12-302021-12-3113104558frs-bus:EntityNoLongerTradingButTradedInPast2020-12-302021-12-3113104558frs-bus:Audited2020-12-302021-12-3113104558frs-bus:AuditExempt-NoAccountantsReport2020-12-302021-12-3113104558frs-bus:AuditExemptWithAccountantsReport2020-12-302021-12-3113104558frs-bus:OrdinaryShareClass12020-12-302021-12-3113104558frs-bus:OrdinaryShareClass12020-12-2913104558frs-bus:OrdinaryShareClass12021-12-3113104558frs-bus:OrdinaryShareClass22020-12-302021-12-3113104558frs-bus:OrdinaryShareClass22020-12-2913104558frs-bus:OrdinaryShareClass22021-12-3113104558frs-bus:OrdinaryShareClass32020-12-302021-12-3113104558frs-bus:OrdinaryShareClass32020-12-2913104558frs-bus:OrdinaryShareClass32021-12-3113104558frs-bus:OrdinaryShareClass42020-12-302021-12-3113104558frs-bus:OrdinaryShareClass42020-12-2913104558frs-bus:OrdinaryShareClass42021-12-3113104558frs-bus:OrdinaryShareClass52020-12-302021-12-3113104558frs-bus:OrdinaryShareClass52020-12-2913104558frs-bus:OrdinaryShareClass52021-12-3113104558frs-bus:PreferenceShareClass12020-12-302021-12-3113104558frs-bus:PreferenceShareClass12020-12-2913104558frs-bus:PreferenceShareClass12021-12-3113104558frs-bus:PreferenceShareClass22020-12-302021-12-3113104558frs-bus:PreferenceShareClass22020-12-2913104558frs-bus:PreferenceShareClass22021-12-3113104558frs-bus:PreferenceShareClass32020-12-302021-12-3113104558frs-bus:PreferenceShareClass32020-12-2913104558frs-bus:PreferenceShareClass32021-12-3113104558frs-bus:PreferenceShareClass42020-12-302021-12-3113104558frs-bus:PreferenceShareClass42020-12-2913104558frs-bus:PreferenceShareClass42021-12-3113104558frs-bus:PreferenceShareClass52020-12-302021-12-3113104558frs-bus:PreferenceShareClass52020-12-2913104558frs-bus:PreferenceShareClass52021-12-311310455812020-12-302021-12-3113104558dpl-frs:CostSales2020-12-302021-12-3113104558dpl-frs:CostSales2020-12-2913104558dpl-frs:CostSales2021-12-3113104558dpl-frs:DistributionCosts2020-12-302021-12-3113104558dpl-frs:AdministrativeExpenses2020-12-302021-12-3113104558frs-bus:Director12020-12-302021-12-3113104558frs-bus:Director12020-12-2913104558frs-bus:Director12021-12-311310455812020-12-302021-12-3113104558frs-core:CurrentFinancialInstruments12021-12-3113104558frs-core:Non-currentFinancialInstruments12021-12-311310455822020-12-302021-12-3113104558frs-core:CurrentFinancialInstruments22021-12-3113104558frs-core:Non-currentFinancialInstruments22021-12-311310455832020-12-302021-12-3113104558frs-core:CurrentFinancialInstruments32021-12-3113104558frs-core:Non-currentFinancialInstruments32021-12-311310455842020-12-302021-12-3113104558frs-core:CurrentFinancialInstruments42021-12-3113104558frs-core:Non-currentFinancialInstruments42021-12-311310455852020-12-302021-12-3113104558frs-core:CurrentFinancialInstruments52021-12-3113104558frs-core:Non-currentFinancialInstruments52021-12-311310455862020-12-302021-12-3113104558frs-core:CurrentFinancialInstruments62021-12-3113104558frs-core:Non-currentFinancialInstruments62021-12-311310455872020-12-302021-12-3113104558frs-core:CurrentFinancialInstruments72021-12-3113104558frs-core:Non-currentFinancialInstruments72021-12-311310455882020-12-302021-12-3113104558frs-core:CurrentFinancialInstruments82021-12-3113104558frs-core:Non-currentFinancialInstruments82021-12-311310455892020-12-302021-12-3113104558frs-core:CurrentFinancialInstruments92021-12-3113104558frs-core:Non-currentFinancialInstruments92021-12-3113104558dpl-frs:Item12020-12-302021-12-3113104558dpl-frs:Item12020-12-2913104558dpl-frs:Item12021-12-3113104558dpl-frs:CostSalesdpl-frs:Item12020-12-302021-12-3113104558dpl-frs:CostSalesdpl-frs:Item12020-12-2913104558dpl-frs:CostSalesdpl-frs:Item12021-12-3113104558dpl-frs:DistributionCostsdpl-frs:Item12020-12-302021-12-3113104558dpl-frs:AdministrativeExpensesdpl-frs:Item12020-12-302021-12-3113104558dpl-frs:Item22020-12-302021-12-3113104558dpl-frs:Item22020-12-2913104558dpl-frs:Item22021-12-3113104558dpl-frs:CostSalesdpl-frs:Item22020-12-302021-12-3113104558dpl-frs:CostSalesdpl-frs:Item22020-12-2913104558dpl-frs:CostSalesdpl-frs:Item22021-12-3113104558dpl-frs:DistributionCostsdpl-frs:Item22020-12-302021-12-3113104558dpl-frs:AdministrativeExpensesdpl-frs:Item22020-12-302021-12-3113104558dpl-frs:Item32020-12-302021-12-3113104558dpl-frs:Item32020-12-2913104558dpl-frs:Item32021-12-3113104558dpl-frs:CostSalesdpl-frs:Item32020-12-302021-12-3113104558dpl-frs:CostSalesdpl-frs:Item32020-12-2913104558dpl-frs:CostSalesdpl-frs:Item32021-12-3113104558dpl-frs:DistributionCostsdpl-frs:Item32020-12-302021-12-3113104558dpl-frs:AdministrativeExpensesdpl-frs:Item32020-12-302021-12-3113104558dpl-frs:Item42020-12-302021-12-3113104558dpl-frs:Item42020-12-2913104558dpl-frs:Item42021-12-3113104558dpl-frs:CostSalesdpl-frs:Item42020-12-302021-12-3113104558dpl-frs:CostSalesdpl-frs:Item42020-12-2913104558dpl-frs:CostSalesdpl-frs:Item42021-12-3113104558dpl-frs:DistributionCostsdpl-frs:Item42020-12-302021-12-3113104558dpl-frs:AdministrativeExpensesdpl-frs:Item42020-12-302021-12-3113104558dpl-frs:Item52020-12-302021-12-3113104558dpl-frs:Item52020-12-2913104558dpl-frs:Item52021-12-3113104558dpl-frs:CostSalesdpl-frs:Item52020-12-302021-12-3113104558dpl-frs:CostSalesdpl-frs:Item52020-12-2913104558dpl-frs:CostSalesdpl-frs:Item52021-12-3113104558dpl-frs:DistributionCostsdpl-frs:Item52020-12-302021-12-3113104558dpl-frs:AdministrativeExpensesdpl-frs:Item52020-12-302021-12-3113104558dpl-frs:Item62020-12-302021-12-3113104558dpl-frs:Item62020-12-2913104558dpl-frs:Item62021-12-3113104558dpl-frs:CostSalesdpl-frs:Item62020-12-302021-12-3113104558dpl-frs:CostSalesdpl-frs:Item62020-12-2913104558dpl-frs:CostSalesdpl-frs:Item62021-12-3113104558dpl-frs:DistributionCostsdpl-frs:Item62020-12-302021-12-3113104558dpl-frs:AdministrativeExpensesdpl-frs:Item62020-12-302021-12-3113104558dpl-frs:Item72020-12-302021-12-3113104558dpl-frs:Item72020-12-2913104558dpl-frs:Item72021-12-3113104558dpl-frs:CostSalesdpl-frs:Item72020-12-302021-12-3113104558dpl-frs:CostSalesdpl-frs:Item72020-12-2913104558dpl-frs:CostSalesdpl-frs:Item72021-12-3113104558dpl-frs:DistributionCostsdpl-frs:Item72020-12-302021-12-3113104558dpl-frs:AdministrativeExpensesdpl-frs:Item72020-12-302021-12-3113104558dpl-frs:Item82020-12-302021-12-3113104558dpl-frs:Item82020-12-2913104558dpl-frs:Item82021-12-3113104558dpl-frs:CostSalesdpl-frs:Item82020-12-302021-12-3113104558dpl-frs:CostSalesdpl-frs:Item82020-12-2913104558dpl-frs:CostSalesdpl-frs:Item82021-12-3113104558dpl-frs:DistributionCostsdpl-frs:Item82020-12-302021-12-3113104558dpl-frs:AdministrativeExpensesdpl-frs:Item82020-12-302021-12-3113104558dpl-frs:Item92020-12-302021-12-3113104558dpl-frs:Item92020-12-2913104558dpl-frs:Item92021-12-3113104558dpl-frs:CostSalesdpl-frs:Item92020-12-302021-12-3113104558dpl-frs:CostSalesdpl-frs:Item92020-12-2913104558dpl-frs:CostSalesdpl-frs:Item92021-12-3113104558dpl-frs:DistributionCostsdpl-frs:Item92020-12-302021-12-3113104558dpl-frs:AdministrativeExpensesdpl-frs:Item92020-12-302021-12-3113104558dpl-frs:Item102020-12-302021-12-3113104558dpl-frs:Item102020-12-2913104558dpl-frs:Item102021-12-3113104558dpl-frs:CostSalesdpl-frs:Item102020-12-302021-12-3113104558dpl-frs:CostSalesdpl-frs:Item102020-12-2913104558dpl-frs:CostSalesdpl-frs:Item102021-12-3113104558dpl-frs:DistributionCostsdpl-frs:Item102020-12-302021-12-3113104558dpl-frs:AdministrativeExpensesdpl-frs:Item102020-12-302021-12-3113104558dpl-frs:Item112020-12-302021-12-3113104558dpl-frs:Item112020-12-2913104558dpl-frs:Item112021-12-3113104558dpl-frs:CostSalesdpl-frs:Item112020-12-302021-12-3113104558dpl-frs:CostSalesdpl-frs:Item112020-12-2913104558dpl-frs:CostSalesdpl-frs:Item112021-12-3113104558dpl-frs:DistributionCostsdpl-frs:Item112020-12-302021-12-3113104558dpl-frs:AdministrativeExpensesdpl-frs:Item112020-12-302021-12-3113104558dpl-frs:Item122020-12-302021-12-3113104558dpl-frs:Item122020-12-2913104558dpl-frs:Item122021-12-3113104558dpl-frs:CostSalesdpl-frs:Item122020-12-302021-12-3113104558dpl-frs:CostSalesdpl-frs:Item122020-12-2913104558dpl-frs:CostSalesdpl-frs:Item122021-12-3113104558dpl-frs:DistributionCostsdpl-frs:Item122020-12-302021-12-3113104558dpl-frs:AdministrativeExpensesdpl-frs:Item122020-12-302021-12-311310455812020-12-302021-12-3113104558frs-countries:EnglandWales2020-12-302021-12-31
Registered number: 13104558
Vidius Productions Limited
Unaudited Financial Statements
For The Year Ended 31 December 2021
Tax Plus Ltd
Vidius Productions Limited
Balance Sheet
As at 31 December 2021
Balance Sheet
Registered number: 13104558
2021
£
Fixed assets
25,145
Current assets
42,993
Creditors: Amounts Falling Due Within One Year
(2,776)
NET CURRENT ASSETS
40,217
TOTAL ASSETS LESS CURRENT LIABILITIES
65,362
NET ASSETS
65,362
CAPITAL AND RESERVES
65,362
Notes
1.Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
2.General Information
Vidius Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13104558. The registered office is 8 Mayfield Road, Ramsbottom, Bury, BL0 9TB.
For the year ending 31 December 2021 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.