Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09274069 Mrs Jayne Caple iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09274069 2022-12-31 09274069 2023-12-31 09274069 2023-01-01 2023-12-31 09274069 frs-core:CurrentFinancialInstruments 2023-12-31 09274069 frs-core:Non-currentFinancialInstruments 2023-12-31 09274069 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09274069 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09274069 frs-bus:Micro-entities 2023-01-01 2023-12-31 09274069 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09274069 frs-bus:Director1 2023-01-01 2023-12-31 09274069 2021-12-31 09274069 2022-12-31 09274069 2022-01-01 2022-12-31 09274069 frs-core:CurrentFinancialInstruments 2022-12-31 09274069 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 09274069
Vivid Content Marketing Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Park Lane Accountants Limited
Balance Sheet
Registered number: 09274069
2023 2022
£ £
Fixed assets 3,355 4,616
Current assets 175,302 150,158
Prepayments and accrued income 569 797
Creditors: Amounts Falling Due Within One Year (63,571 ) (50,793 )
NET CURRENT ASSETS 112,300 100,162
TOTAL ASSETS LESS CURRENT LIABILITIES 115,655 104,778
Creditors: Amounts Falling After More Than One Year (14,167 ) (24,167 )
Accruals and deferred income (20,659 ) (19,598 )
NET ASSETS 80,829 61,013
CAPITAL AND RESERVES 80,829 61,013

Notes

1. General Information
Vivid Content Marketing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09274069 . The registered office is 6 Prince Maurice House, Cavalier Court, Bumpers Farm, Chippenham, Wiltshire, SN14 6LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 6)
5 6
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 her 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
Mrs Jayne Caple
Director
05/09/2024