Acorah Software Products - Accounts Production 16.1.300 false true true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 09518562 Mr Stuart Murgatroyd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09518562 2023-03-31 09518562 2024-03-31 09518562 2023-04-01 2024-03-31 09518562 frs-core:Non-currentFinancialInstruments 2024-03-31 09518562 frs-core:ShareCapital 2024-03-31 09518562 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 09518562 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09518562 frs-bus:AbridgedAccounts 2023-04-01 2024-03-31 09518562 frs-bus:SmallEntities 2023-04-01 2024-03-31 09518562 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09518562 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09518562 frs-bus:Director1 2023-04-01 2024-03-31 09518562 frs-countries:EnglandWales 2023-04-01 2024-03-31 09518562 2022-03-31 09518562 2023-03-31 09518562 2022-04-01 2023-03-31 09518562 frs-core:Non-currentFinancialInstruments 2023-03-31 09518562 frs-core:ShareCapital 2023-03-31 09518562 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 09518562
We Are VDO Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2024
Partner Accountancy Limited
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 09518562
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 26,434 26,374
Cash at bank and in hand 829 80
27,263 26,454
Creditors: Amounts Falling Due Within One Year (18,403 ) (11,740 )
NET CURRENT ASSETS (LIABILITIES) 8,860 14,714
TOTAL ASSETS LESS CURRENT LIABILITIES 8,860 14,714
Creditors: Amounts Falling Due After More Than One Year (35,948 ) (41,667 )
NET LIABILITIES (27,088 ) (26,953 )
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account (27,188 ) (27,053 )
SHAREHOLDERS' FUNDS (27,088) (26,953)
Page 1
Page 2
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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Stuart Murgatroyd
Director
27 March 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
We Are VDO Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09518562 . The registered office is The Junction Office 43, Charles Street, Horbury, WF4 5FH.
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. Going Concern Disclosure
The accounts have been prepared on a going concern basis, despite the fact that gross liabilities of the company exceed its assets at the balance sheet date. In arriving at this conclusion the company is reliant upon the continued support of the company's bankers and directors.
While the company remains subject to the same economic uncertainties confronting all businesses, the directors continually take steps to identify, manage and mitigate business risk. The results for the current financial year are showing substantial improvement and as such the basis of preparation is considered to be satisfactory.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
5. Related Party Transactions
Appmi Global LimitedCompany under the control of S Murgatroyd.At the year end a total in sum of £26,434 (2023:£26,374) was owed from Appmi Global Limited.

Appmi Global Limited

Company under the control of S Murgatroyd.

At the year end a total in sum of £26,434 (2023:£26,374) was owed from Appmi Global Limited.

Data OD LtdCompany under the control of S Murgatroyd.At the year end a total of £90 (2023: £90) was owed to Data OD Ltd.

Data OD Ltd

Company under the control of S Murgatroyd.

At the year end a total of £90 (2023: £90) was owed to Data OD Ltd.

Milima NetworksCompany under the control of S Murgatroyd.During the year the company recieved payments totalling £7,442 (2023:700) from Milima Networks Ltd. At the year end a total of £8,142 (2023:£700) was owed to Milima Networks Ltd.

Milima Networks

Company under the control of S Murgatroyd.

During the year the company recieved payments totalling £7,442 (2023:700) from Milima Networks Ltd. At the year end a total of £8,142 (2023:£700) was owed to Milima Networks Ltd.

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