Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 07209514 Mr Mark Marvao iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07209514 2024-03-31 07209514 2025-03-31 07209514 2024-04-01 2025-03-31 07209514 frs-core:CurrentFinancialInstruments 2025-03-31 07209514 frs-core:ComputerEquipment 2025-03-31 07209514 frs-core:ComputerEquipment 2024-04-01 2025-03-31 07209514 frs-core:ComputerEquipment 2024-03-31 07209514 frs-core:PlantMachinery 2025-03-31 07209514 frs-core:PlantMachinery 2024-04-01 2025-03-31 07209514 frs-core:PlantMachinery 2024-03-31 07209514 frs-core:ShareCapital 2025-03-31 07209514 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 07209514 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07209514 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07209514 frs-bus:SmallEntities 2024-04-01 2025-03-31 07209514 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07209514 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07209514 frs-bus:Director1 2024-04-01 2025-03-31 07209514 frs-countries:EnglandWales 2024-04-01 2025-03-31 07209514 2023-03-31 07209514 2024-03-31 07209514 2023-04-01 2024-03-31 07209514 frs-core:CurrentFinancialInstruments 2024-03-31 07209514 frs-core:ShareCapital 2024-03-31 07209514 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 07209514
IVIEW DIGITAL LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 07209514
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 125 -
125 -
CURRENT ASSETS
Debtors 5 8,739 1,920
Cash at bank and in hand 6,559 4,728
15,298 6,648
Creditors: Amounts Falling Due Within One Year 6 (8,566 ) (3,124 )
NET CURRENT ASSETS (LIABILITIES) 6,732 3,524
TOTAL ASSETS LESS CURRENT LIABILITIES 6,857 3,524
NET ASSETS 6,857 3,524
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 6,856 3,523
SHAREHOLDERS' FUNDS 6,857 3,524
For the year ending 31 March 2025 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 Mark Marvao
Director
28th May 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
IVIEW DIGITAL LIMITED Registered number 07209514 is a limited by shares company incorporated in England & Wales. The Registered Office is 82 High Street, Golborne, Warrington, WA3 3DA.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Reducing Balance
Computer Equipment 33.33% straight line
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 April 2024 - 499 499
Additions 167 - 167
As at 31 March 2025 167 499 666
Depreciation
As at 1 April 2024 - 499 499
Provided during the period 42 - 42
As at 31 March 2025 42 499 541
Net Book Value
As at 31 March 2025 125 - 125
As at 1 April 2024 - - -
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 8,739 1,920
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Corporation tax 2,387 1,573
VAT 3,317 1,412
Director's loan account 2,862 139
8,566 3,124
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
8. Dividends
2025 2024
£ £
On equity shares:
Interim dividend paid 7,192 3,174
Page 3