Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2022 1 May 2021 false true No description of principal activity 1 May 2022 30 April 2023 30 April 2023 10139584 Mr John Danbury iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10139584 2022-04-30 10139584 2023-04-30 10139584 2022-05-01 2023-04-30 10139584 frs-core:CurrentFinancialInstruments 2023-04-30 10139584 frs-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 10139584 frs-bus:FilletedAccounts 2022-05-01 2023-04-30 10139584 frs-bus:Micro-entities 2022-05-01 2023-04-30 10139584 frs-bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 10139584 frs-bus:Director1 2022-05-01 2023-04-30 10139584 frs-bus:Director1 2022-04-30 10139584 frs-bus:Director1 2023-04-30 10139584 2021-04-30 10139584 2022-04-30 10139584 2021-05-01 2022-04-30 10139584 frs-core:CurrentFinancialInstruments 2022-04-30
Registered number: 10139584
Visualize Films Ltd.
Unaudited Financial Statements
For The Year Ended 30 April 2023
TaxAssist Accountants
Balance Sheet
Registered number: 10139584
2023 2022
£ £
Fixed assets 5,210 6,578
Current assets 100,773 72,877
Creditors: Amounts Falling Due Within One Year (215,382 ) (109,802 )
NET CURRENT LIABILITIES (114,609 ) (36,925 )
TOTAL ASSETS LESS CURRENT LIABILITIES (109,399 ) (30,347 )
Accruals and deferred income (2,100 ) (1,500 )
NET LIABILITIES (111,499 ) (31,847 )
CAPITAL AND RESERVES (111,499 ) (31,847 )

Notes

1. General Information
Visualize Films Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 10139584 . The registered office is 1 All Saints Close, Clayton West, Huddersfield, West Yorkshire, HD8 9TS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2022 Amounts advanced Amounts repaid Amounts written off As at 30 April 2023
£ £ £ £ £
Mr John Danbury - 90,500 - - 90,500
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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 John Danbury
Director
20/06/2024