Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11164510 Mrs Pamela Punter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11164510 2023-01-31 11164510 2024-01-31 11164510 2023-02-01 2024-01-31 11164510 frs-core:CurrentFinancialInstruments 2024-01-31 11164510 frs-core:Non-currentFinancialInstruments 2024-01-31 11164510 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11164510 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11164510 frs-bus:Micro-entities 2023-02-01 2024-01-31 11164510 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11164510 frs-bus:Director1 2023-02-01 2024-01-31 11164510 2022-01-31 11164510 2023-01-31 11164510 2022-02-01 2023-01-31 11164510 frs-core:CurrentFinancialInstruments 2023-01-31 11164510 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11164510
Vision Worksurfaces Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 11164510
2024 2023
£ £
Fixed assets 10,008 15,504
Current assets 30,597 113,237
Prepayments and accrued income 2,108 2,761
Creditors: Amounts Falling Due Within One Year (38,781 ) (71,898 )
NET CURRENT ASSETS (LIABILITIES) (6,076 ) 44,100
TOTAL ASSETS LESS CURRENT LIABILITIES 3,932 59,604
Creditors: Amounts Falling After More Than One Year - (18,628 )
Accruals and deferred income (2,450 ) -
NET ASSETS 1,482 40,976
CAPITAL AND RESERVES 1,482 40,976

Notes

1. General Information
Vision Worksurfaces Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11164510 . The registered office is Unit 8, 518 Wallisdown Road, Bournemouth, BH11 8PT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 4)
2 4
For the year ending 31 January 2024 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 Pamela Punter
Director
14 October 2024