Acorah Software Products - Accounts Production 14.6.300 false true false true No description of principal activity 10 October 2022 30 October 2023 30 October 2023 14407394 Mr David Edwards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14407394 2022-10-09 14407394 2023-10-30 14407394 2022-10-10 2023-10-30 14407394 frs-core:CurrentFinancialInstruments 2023-10-30 14407394 frs-bus:PrivateLimitedCompanyLtd 2022-10-10 2023-10-30 14407394 frs-bus:FilletedAccounts 2022-10-10 2023-10-30 14407394 frs-bus:Micro-entities 2022-10-10 2023-10-30 14407394 frs-bus:AuditExempt-NoAccountantsReport 2022-10-10 2023-10-30 14407394 frs-bus:Director1 2022-10-10 2023-10-30 14407394 frs-bus:Director1 2022-10-09 14407394 frs-bus:Director1 2023-10-30
Registered number: 14407394
Visual Media Limited
Unaudited Financial Statements
For the Period 10 October 2022 to 30 October 2023
Balance Sheet
Registered number: 14407394
30 October 2023
£
Current assets 19,469
Creditors: Amounts Falling Due Within One Year (12,721 )
NET CURRENT ASSETS 6,748
TOTAL ASSETS LESS CURRENT LIABILITIES 6,748
Accruals and deferred income (475 )
NET ASSETS 6,273
CAPITAL AND RESERVES 6,273

Notes

1. General Information
Visual Media Limited is a private company, limited by shares, incorporated in , registered number 14407394 . The registered office is The Court House, Llwynypia Road, Llwynypia, Tonypandy, RCT, CF40 2HZ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 10 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 October 2023
£ £ £ £ £
Mr David Edwards - 9,900 - - 9,900
The above loan was repaid in full on 21st December 2023.
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For the period ending 30 October 2023 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.
On behalf of the board
Mr David Edwards
Director
27th June 2024