Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 04381666 Mr Paul Hucker Mrs Carole Fry Mrs Carole Fry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04381666 2023-08-31 04381666 2024-08-31 04381666 2023-09-01 2024-08-31 04381666 frs-core:CurrentFinancialInstruments 2024-08-31 04381666 frs-core:Non-currentFinancialInstruments 2024-08-31 04381666 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04381666 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 04381666 frs-bus:Micro-entities 2023-09-01 2024-08-31 04381666 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 04381666 frs-bus:Director1 2023-09-01 2024-08-31 04381666 frs-bus:Director2 2023-09-01 2024-08-31 04381666 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 04381666 2022-08-31 04381666 2023-08-31 04381666 2022-09-01 2023-08-31 04381666 frs-core:CurrentFinancialInstruments 2023-08-31 04381666 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 04381666
Video IP Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Jupp Castle Limited
ACCA
2nd Floor Stanley House London Road
Hook
Hampshire
RG27 9GA
Balance Sheet
Registered number: 04381666
2024 2023
£ £
Fixed assets 425,730 449,381
Current assets 26,930 18,797
Prepayments and accrued income 1,777 1,700
Creditors: Amounts Falling Due Within One Year (514,870 ) (545,210 )
NET CURRENT LIABILITIES (486,163 ) (524,713 )
TOTAL ASSETS LESS CURRENT LIABILITIES (60,433 ) (75,332 )
Creditors: Amounts Falling Due After More Than One Year (196,150 ) (213,158 )
Accruals and deferred income (8,783 ) (8,725 )
NET LIABILITIES (265,366 ) (297,215 )
CAPITAL AND RESERVES (265,366 ) (297,215 )

Notes

1. General Information
Video IP Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04381666 . The registered office is Alpha House Blacknest Road, Blacknest, Alton, Hampshire, GU34 4PX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 August 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
Mrs Carole Fry
Director
3 April 2025