Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 06755777 Mr Sion Brackenbury iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06755777 2023-03-31 06755777 2024-03-31 06755777 2023-04-01 2024-03-31 06755777 frs-core:CurrentFinancialInstruments 2024-03-31 06755777 frs-core:Non-currentFinancialInstruments 2024-03-31 06755777 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06755777 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06755777 frs-bus:Micro-entities 2023-04-01 2024-03-31 06755777 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06755777 frs-bus:Director1 2023-04-01 2024-03-31 06755777 frs-bus:Director1 2023-03-31 06755777 frs-bus:Director1 2024-03-31 06755777 2022-03-31 06755777 2023-03-31 06755777 2022-04-01 2023-03-31 06755777 frs-core:CurrentFinancialInstruments 2023-03-31 06755777 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 06755777
Commons Vision Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
RKC Accountancy Ltd
Balance Sheet
Registered number: 06755777
2024 2023
£ £
Fixed assets 9,746 12,819
Current assets 40,233 69,447
Creditors: Amounts Falling Due Within One Year (7,781 ) (31,999 )
NET CURRENT ASSETS 32,452 37,448
TOTAL ASSETS LESS CURRENT LIABILITIES 42,198 50,267
Creditors: Amounts Falling After More Than One Year (7,035 ) (11,835 )
Accruals and deferred income (5,306 ) (5,233 )
NET ASSETS 29,857 33,199
CAPITAL AND RESERVES 29,857 33,199

Notes

1. General Information
Commons Vision Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06755777 . The registered office is Science Centre, National Botanical Garden of Wales, Middleton Hall, Llanarthney, SA32 8HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Sion Brackenbury - 9,704 - - 9,704
The above loan is unsecured, interest free and repayable on demand.  The loan was repaid by the voting of a dividend on 10th April 2024 
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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 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 Sion Brackenbury
Director
20/03/2025