Acorah Software Products - Accounts Production 16.1.300 false true false 1 April 2023 31 March 2024 31 March 2024 05350214 Ms Louise Boyer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05350214 2023-03-31 05350214 2024-03-31 05350214 2023-04-01 2024-03-31 05350214 frs-core:CurrentFinancialInstruments 2024-03-31 05350214 frs-core:ComputerEquipment 2024-03-31 05350214 frs-core:ComputerEquipment 2023-04-01 2024-03-31 05350214 frs-core:ComputerEquipment 2023-03-31 05350214 frs-core:FurnitureFittings 2024-03-31 05350214 frs-core:FurnitureFittings 2023-04-01 2024-03-31 05350214 frs-core:FurnitureFittings 2023-03-31 05350214 frs-core:PlantMachinery 2024-03-31 05350214 frs-core:PlantMachinery 2023-04-01 2024-03-31 05350214 frs-core:PlantMachinery 2023-03-31 05350214 frs-core:ShareCapital 2024-03-31 05350214 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 05350214 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05350214 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05350214 frs-bus:SmallEntities 2023-04-01 2024-03-31 05350214 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05350214 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05350214 frs-bus:Director1 2023-04-01 2024-03-31 05350214 frs-countries:EnglandWales 2023-04-01 2024-03-31
Registered number: 05350214
Verde Design And Print Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
the barefoot accountant ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 05350214
2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 3,943
3,943
CURRENT ASSETS
Debtors 5 3,579
3,579
Creditors: Amounts Falling Due Within One Year 6 (109,408 )
NET CURRENT ASSETS (LIABILITIES) (105,829 )
TOTAL ASSETS LESS CURRENT LIABILITIES (101,886 )
NET LIABILITIES (101,886 )
CAPITAL AND RESERVES
Called up share capital 7 2
Profit and Loss Account (101,888 )
SHAREHOLDERS' FUNDS (101,886)
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 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 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.
On behalf of the board
Ms Louise Boyer
Director
13/01/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Verde Design And Print Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05350214 . The registered office is Kings Head House, 15 London End, Beaconsfield, HP9 2HN.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% reducing balance
Fixtures & Fittings 10% Straight Line
Computer Equipment 33% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2023 20,000 6,612 13,713 40,325
As at 31 March 2024 20,000 6,612 13,713 40,325
Depreciation
As at 1 April 2023 14,000 6,612 13,713 34,325
Provided during the period 2,057 - - 2,057
As at 31 March 2024 16,057 6,612 13,713 36,382
Net Book Value
As at 31 March 2024 3,943 - - 3,943
As at 1 April 2023 6,000 - - 6,000
Page 2
Page 3
5. Debtors
2024
£
Due within one year
Trade debtors 5,632
Other debtors (2,053)
3,579
6. Creditors: Amounts Falling Due Within One Year
2024
£
Trade creditors 645
Bank loans and overdrafts 29,963
Other loans 17,438
Other creditors 58,343
Taxation and social security 3,019
109,408
7. Share Capital
2024
£
Allotted, Called up and fully paid 2
Page 3