Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 December 2023 31 December 2023 13566088 Mr B T Samson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13566088 2023-08-31 13566088 2023-12-31 13566088 2023-09-01 2023-12-31 13566088 frs-core:CurrentFinancialInstruments 2023-12-31 13566088 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2023-12-31 13566088 frs-bus:FilletedAccounts 2023-09-01 2023-12-31 13566088 frs-bus:Micro-entities 2023-09-01 2023-12-31 13566088 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2023-12-31 13566088 frs-bus:Director1 2023-09-01 2023-12-31 13566088 frs-bus:Director1 2023-08-31 13566088 frs-bus:Director1 2023-12-31 13566088 2022-08-31 13566088 2023-08-31 13566088 2022-09-01 2023-08-31 13566088 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 13566088
VISUM RECRUITMENT LTD
Financial Statements
For the Period 1 September 2023 to 31 December 2023
Balance Sheet
Registered number: 13566088
31 December 2023 31 August 2023
£ £
Fixed assets 786 1,179
Current assets 68,526 129,158
Creditors: Amounts Falling Due Within One Year (13,066 ) (62,034 )
NET CURRENT ASSETS 55,460 67,124
TOTAL ASSETS LESS CURRENT LIABILITIES 56,246 68,303
Accruals and deferred income (400 ) (1,150 )
NET ASSETS 55,846 67,153
CAPITAL AND RESERVES 55,846 67,153

Notes

1. General Information
VISUM RECRUITMENT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13566088 . The registered office is Unit 48 Waterberry Drive, Waterlooville, Hampshire, PO7 7TH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr B T Samson (605 ) 53,116 43,125 - 9,386
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 December 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 B T Samson
Director
15/08/2024