Acorah Software Products - Accounts Production 15.0.600 false true true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 09836498 Mr Alasdair Brenninkmeijer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09836498 2022-12-31 09836498 2023-12-31 09836498 2023-01-01 2023-12-31 09836498 frs-core:CurrentFinancialInstruments 2023-12-31 09836498 frs-core:Non-currentFinancialInstruments 2023-12-31 09836498 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-01-01 2023-12-31 09836498 frs-core:OtherResidualIntangibleAssets 2023-12-31 09836498 frs-core:OtherResidualIntangibleAssets 2023-01-01 2023-12-31 09836498 frs-core:OtherResidualIntangibleAssets 2022-12-31 09836498 frs-core:PlantMachinery 2023-12-31 09836498 frs-core:PlantMachinery 2023-01-01 2023-12-31 09836498 frs-core:PlantMachinery 2022-12-31 09836498 frs-core:ShareCapital 2023-12-31 09836498 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 09836498 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09836498 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09836498 frs-bus:SmallEntities 2023-01-01 2023-12-31 09836498 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09836498 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09836498 frs-bus:Director1 2023-01-01 2023-12-31 09836498 1 2023-01-01 2023-12-31 09836498 frs-countries:EnglandWales 2023-01-01 2023-12-31 09836498 2021-12-31 09836498 2022-12-31 09836498 2022-01-01 2022-12-31 09836498 frs-core:CurrentFinancialInstruments 2022-12-31 09836498 frs-core:Non-currentFinancialInstruments 2022-12-31 09836498 frs-core:ShareCapital 2022-12-31 09836498 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31 09836498 1 2022-01-01 2022-12-31
Registered number: 09836498
Vidops Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 09836498
2023 2022
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 - 11,949
Tangible Assets 5 20,402 2,895
20,402 14,844
CURRENT ASSETS
Debtors 6 4,693 12,741
Cash at bank and in hand 4,979 46,550
9,672 59,291
Creditors: Amounts Falling Due Within One Year 7 (101,009 ) (110,397 )
NET CURRENT ASSETS (LIABILITIES) (91,337 ) (51,106 )
TOTAL ASSETS LESS CURRENT LIABILITIES (70,935 ) (36,262 )
Creditors: Amounts Falling Due After More Than One Year 8 (255,632 ) (259,350 )
NET LIABILITIES (326,567 ) (295,612 )
CAPITAL AND RESERVES
Called up share capital 1 1
Profit and Loss Account (326,568 ) (295,613 )
SHAREHOLDERS' FUNDS (326,567) (295,612)
Page 1
Page 2
For the year 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 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 Alasdair Brenninkmeijer
Director
16 September 2024
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Vidops Limited is a private company, limited by shares, incorporated in England & Wales, the registered number is 09836498 . The registered office is 86-90 Paul Street, London, England, EC2A 4NE.
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. Going Concern Disclosure
The director believes the company to be a going concern and will continue to give their support to the company over the next 12 months.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of value added taxes. Turnover includes revenue earned from the provision of services and is recognised at the point of invoice. If the provision of services spans the financial year end, it is measured by reviewing the actual services performed against the total services to be provided and is only recognised if it can be estimated reliably.
2.4. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are Web development. It is amortised to profit and loss account over its estimated economic life of 4 years.
2.5. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant and machinery 3 and 5 years straight line
2.6. Financial Instruments
Debtors and creditors which are due within one year are recorded at transaction price, less any impairment. 
2.7. Foreign Currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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2.8. Taxation
The taxation expense represents the sum of the tax currently payable and deferred tax. Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
Current tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account 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
Deferred tax has not been recognised as it is not material to the financial statements. The director will review this annually.
3. Average Number of Employees
2023 2022
Average number of employees, including directors, during the year 1 1
1 1
4. Intangible Assets
Web development
£
Cost
As at 1 January 2023 101,278
As at 31 December 2023 101,278
Amortisation
As at 1 January 2023 89,329
Provided during the period 11,949
As at 31 December 2023 101,278
Net Book Value
As at 31 December 2023 -
As at 1 January 2023 11,949
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Page 5
5. Tangible Assets
Plant and machinery
£
Cost
As at 1 January 2023 31,098
Additions 20,384
As at 31 December 2023 51,482
Depreciation
As at 1 January 2023 28,203
Provided during the period 2,877
As at 31 December 2023 31,080
Net Book Value
As at 31 December 2023 20,402
As at 1 January 2023 2,895
6. Debtors
2023 2022
£ £
Due within one year
Trade debtors 4,693 8,188
Other debtors - 4,553
4,693 12,741
7. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 1,071 -
Bank loans and overdrafts 3,633 3,456
Other creditors 93,909 99,240
Taxation and social security 2,396 7,701
101,009 110,397
8. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 5,624 9,342
Other creditors 250,008 250,008
255,632 259,350
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