Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 07188759 Mr P Sulh Esq Mr G Seaman Esq iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07188759 2023-03-31 07188759 2024-03-31 07188759 2023-04-01 2024-03-31 07188759 frs-core:ShareCapital 2024-03-31 07188759 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 07188759 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07188759 frs-bus:AbridgedAccounts 2023-04-01 2024-03-31 07188759 frs-bus:SmallEntities 2023-04-01 2024-03-31 07188759 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07188759 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07188759 frs-bus:Director1 2023-04-01 2024-03-31 07188759 frs-bus:Director2 2023-04-01 2024-03-31 07188759 frs-countries:EnglandWales 2023-04-01 2024-03-31 07188759 2022-03-31 07188759 2023-03-31 07188759 2022-04-01 2023-03-31 07188759 frs-core:ShareCapital 2023-03-31 07188759 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 07188759
VISION FREEHOLD (LEABRIDGE 6) LTD
ABRIDGED Financial Statements
For The Year Ended 31 March 2024
C K R
Chartered Certified Accountants
C K R House
70 East Hill
Dartford
Kent
DA1 1RZ
Financial Statements
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 07188759
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 287,724 287,724
Cash at bank and in hand 1,739 1,740
289,463 289,464
Creditors: Amounts Falling Due Within One Year (10,520 ) (10,220 )
NET CURRENT ASSETS (LIABILITIES) 278,943 279,244
TOTAL ASSETS LESS CURRENT LIABILITIES 278,943 279,244
NET ASSETS 278,943 279,244
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account 278,843 279,144
SHAREHOLDERS' FUNDS 278,943 279,244
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr P Sulh Esq
Director
Mr G Seaman Esq
Director
20 November 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
VISION FREEHOLD (LEABRIDGE 6) LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07188759 . The registered office is CKR HOUSE, 70 EAST HILL, DARTFORD , KENT, DA1 1RZ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2