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 09898106 Ms. Helen Lancaster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09898106 2022-12-31 09898106 2023-12-31 09898106 2023-01-01 2023-12-31 09898106 frs-core:CurrentFinancialInstruments 2023-12-31 09898106 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09898106 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09898106 frs-bus:Micro-entities 2023-01-01 2023-12-31 09898106 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09898106 frs-bus:Director1 2023-01-01 2023-12-31 09898106 frs-bus:Director1 2022-12-31 09898106 frs-bus:Director1 2023-12-31 09898106 2021-12-31 09898106 2022-12-31 09898106 2022-01-01 2022-12-31 09898106 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 09898106
Videodirect Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Atkins & Co.
Balance Sheet
Registered number: 09898106
2023 2022
£ £
Fixed assets 3,594 5,054
Current assets 3,901 19,323
Creditors: Amounts Falling Due Within One Year (6,544 ) (11,869 )
NET CURRENT ASSETS (LIABILITIES) (2,643 ) 7,454
TOTAL ASSETS LESS CURRENT LIABILITIES 951 12,508
Accruals and deferred income (840 ) (840 )
NET ASSETS 111 11,668
CAPITAL AND RESERVES 111 11,668

Notes

1. General Information
Videodirect Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09898106 . The registered office is 7 Morston Court, Aisecome Way, Weston-super-Mare, Somerset, BS22 8NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Ms. Helen Lancaster (121 ) 69,450 66,542 - 2,787
The above loan will be repaid within 9 months of the year end.
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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
Ms. Helen Lancaster
Director
26/09/2024