Acorah Software Products - Accounts Production 16.1.200 false true false true No description of principal activity 14 April 2023 30 April 2024 30 April 2024 14802727 Mr Joseph Gormley Mr Robert Treadwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14802727 2023-04-13 14802727 2024-04-30 14802727 2023-04-14 2024-04-30 14802727 frs-core:CurrentFinancialInstruments 2024-04-30 14802727 frs-bus:PrivateLimitedCompanyLtd 2023-04-14 2024-04-30 14802727 frs-bus:FilletedAccounts 2023-04-14 2024-04-30 14802727 frs-bus:Micro-entities 2023-04-14 2024-04-30 14802727 frs-bus:AuditExempt-NoAccountantsReport 2023-04-14 2024-04-30 14802727 frs-bus:Director1 2023-04-14 2024-04-30 14802727 frs-bus:Director2 2023-04-14 2024-04-30 14802727 frs-bus:Director2 2023-04-13 14802727 frs-bus:Director2 2024-04-30
Registered number: 14802727
Viewscape Construction (South) Ltd
Unaudited Financial Statements
For the Period 14 April 2023 to 30 April 2024
Acconomy VFD Limited
Chartered Certified Accountants
Bayside Business Centre
Sovereign Business Park
Poole
Dorset
BH15 3TB
Balance Sheet
Registered number: 14802727
30 April 2024
£
Fixed assets 2,716
Current assets 98,702
Creditors: Amounts Falling Due Within One Year (155,322 )
NET CURRENT LIABILITIES (56,620 )
TOTAL ASSETS LESS CURRENT LIABILITIES (53,904 )
Accruals and deferred income (1,500 )
NET LIABILITIES (55,404 )
CAPITAL AND RESERVES (55,404 )

Notes

1. General Information
Viewscape Construction (South) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14802727 . The registered office is 7b Peartree Business Centre, Cobham Road, Ferndown Industrial Estate, Wimborne, Dorset, BH21 7PT.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 14 April 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Robert Treadwell - 1,812 - - 1,812
The above loan is unsecured, interest free and repayable on demand.
4. Related Party Transactions
During the period, consultancy fees were paid as follows:
  • £34,979 Viewscape Construction Ltd, a company in which Joseph Gormley is a director and shareholder
  • £28,979 Joseph and Marie Gormley
  • £7,140   Robert Treadwell
  • £25,459 Buoys Construction Services Ltd, a company in which Robert Treadwell is a director and shareholder
  • £1,458   Dorset Development Company J and R Ltd, a company in which Joseph Gormley and Robert Treadwell are directors and shareholders
All transactions were completed at arms length and reflect fair market values.
As at 30 April 2024, the company owed Viewscape Construction (Dorset) Ltd, a company in which Joseph Gormley and Robert Treadwell are directors and shareholders, £32,047 on loan account.
As at 30 April 2024, the following amounts were due to the company on loan account:
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4. Related Party Transactions - continued
  • £12,750 Buoys Construction Services Ltd, a company in which Robert Treadwell is a director and shareholder
  • £12,750 Viewscape Construction Ltd, a company in which Joseph Gormley is a director and shareholder
  • £1,100 Dorset Development Company J and R Ltd, a company in which Joseph Gormley and Robert Treadwell are directors and shareholders
  • £2,868 Viewscape Property Group Ltd, a company in which Joseph Gormley is a director and shareholder
  • £6,000 MLG Consulting, a company in which Marie Gormley, wife of Joseph Gormley, is the sole director and shareholder£1,812 
  • Robert Treadwell, a director and shareholder of the company.
All loans are interest free and repayable on demand.
For the period 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 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
Mr Joseph Gormley
Director
12th February 2025