Acorah Software Products - Accounts Production 15.0.400 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 08489532 Mr Roy Weller Mrs Natasha Remnant Mrs Natasha Remnant false iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08489532 2023-04-30 08489532 2024-04-30 08489532 2023-05-01 2024-04-30 08489532 frs-core:CurrentFinancialInstruments 2024-04-30 08489532 frs-core:Non-currentFinancialInstruments 2024-04-30 08489532 frs-core:ComputerEquipment 2024-04-30 08489532 frs-core:ComputerEquipment 2023-05-01 2024-04-30 08489532 frs-core:ComputerEquipment 2023-04-30 08489532 frs-core:FurnitureFittings 2024-04-30 08489532 frs-core:FurnitureFittings 2023-05-01 2024-04-30 08489532 frs-core:FurnitureFittings 2023-04-30 08489532 frs-core:ShareCapital 2024-04-30 08489532 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 08489532 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08489532 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08489532 frs-bus:SmallEntities 2023-05-01 2024-04-30 08489532 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08489532 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08489532 1 2023-05-01 2024-04-30 08489532 frs-bus:Director1 2023-05-01 2024-04-30 08489532 frs-bus:Director2 2023-05-01 2024-04-30 08489532 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 08489532 frs-countries:EnglandWales 2023-05-01 2024-04-30 08489532 2022-04-30 08489532 2023-04-30 08489532 2022-05-01 2023-04-30 08489532 frs-core:CurrentFinancialInstruments 2023-04-30 08489532 frs-core:Non-currentFinancialInstruments 2023-04-30 08489532 frs-core:ShareCapital 2023-04-30 08489532 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 08489532
VDG LTD
Unaudited Financial Statements
For The Year Ended 30 April 2024
Yates & Co (Accountants) Limited
Chartered Certified Accountants
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 08489532
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,307 3,486
1,307 3,486
CURRENT ASSETS
Debtors 5 110,989 93,838
Cash at bank and in hand 54,401 72,912
165,390 166,750
Creditors: Amounts Falling Due Within One Year 6 (135,110 ) (137,672 )
NET CURRENT ASSETS (LIABILITIES) 30,280 29,078
TOTAL ASSETS LESS CURRENT LIABILITIES 31,587 32,564
Creditors: Amounts Falling Due After More Than One Year 7 (30,719 ) (31,474 )
NET ASSETS 868 1,090
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 768 990
SHAREHOLDERS' FUNDS 868 1,090
Page 1
Page 2
For the year ending 30 April 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.
On behalf of the board
Mr Roy Weller
Director
29/01/2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
VDG LTD Registered number 08489532 is a limited by shares company incorporated in England & Wales. The Registered Office is 7 St Georges Yard, Castle Street, FARNHAM, Surrey, GU9 7LW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:
Fixtures & Fittings 33% straight line
Computer Equipment 33% straight line
2.4. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
Page 3
Page 4
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 May 2023 4,577 7,058 11,635
Additions 927 - 927
As at 30 April 2024 5,504 7,058 12,562
Depreciation
As at 1 May 2023 3,950 4,199 8,149
Provided during the period 962 2,144 3,106
As at 30 April 2024 4,912 6,343 11,255
Net Book Value
As at 30 April 2024 592 715 1,307
As at 1 May 2023 627 2,859 3,486
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 40,082 60,883
Other debtors 70,907 32,955
110,989 93,838
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 95,575 101,001
Bank loans and overdrafts 6,043 11,445
Other creditors 5,000 -
Taxation and social security 28,492 25,226
135,110 137,672
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 30,719 31,474
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8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
9. Controlling Party
There is not one controlling party as the share capital is owned equally by the directors of the Company.
Page 5