Acorah Software Products - Accounts Production 16.1.200 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 11781076 Mr Ismail Bahadur iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11781076 2023-03-31 11781076 2024-03-31 11781076 2023-04-01 2024-03-31 11781076 frs-core:CurrentFinancialInstruments 2024-03-31 11781076 frs-core:Non-currentFinancialInstruments 2024-03-31 11781076 frs-core:SharePremium 2024-03-31 11781076 frs-core:ShareCapital 2024-03-31 11781076 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 11781076 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11781076 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11781076 frs-bus:SmallEntities 2023-04-01 2024-03-31 11781076 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11781076 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11781076 frs-bus:Director1 2023-04-01 2024-03-31 11781076 frs-countries:EnglandWales 2023-04-01 2024-03-31 11781076 2022-03-31 11781076 2023-03-31 11781076 2022-04-01 2023-03-31 11781076 frs-core:CurrentFinancialInstruments 2023-03-31 11781076 frs-core:Non-currentFinancialInstruments 2023-03-31 11781076 frs-core:SharePremium 2023-03-31 11781076 frs-core:ShareCapital 2023-03-31 11781076 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 11781076
Viewed Vr Ltd
Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11781076
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 75,618 75,618
75,618 75,618
Creditors: Amounts Falling Due Within One Year 5 (35,462 ) (35,102 )
NET CURRENT ASSETS (LIABILITIES) 40,156 40,516
TOTAL ASSETS LESS CURRENT LIABILITIES 40,156 40,516
Creditors: Amounts Falling Due After More Than One Year 6 (50,000 ) (50,000 )
NET LIABILITIES (9,844 ) (9,484 )
CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Share premium account 49,950 49,950
Profit and Loss Account (60,794 ) (60,434 )
SHAREHOLDERS' FUNDS (9,844) (9,484)
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 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 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 Ismail Bahadur
Director
18/12/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Viewed Vr Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11781076 . The registered office is 93 Fishergate, Preston, PR1 2NJ.
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: )
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 75,618 75,618
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 1
Bank loans and overdrafts 201 201
Other creditors 35,260 34,900
35,462 35,102
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 50,000 50,000
7. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 4,750 4,750
Called Up Share Capital has been paid up (3,750) (3,750)
Amount of Allotted, Called Up Share Capital 1,000 1,000
8. Post Balance Sheet Events
On 9 July 2020, the company issued 5 Class A £1 shares for cash consideration of £25,000.
Page 2