Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 September 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 13566088 Mr B T Samson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13566088 2023-12-31 13566088 2024-12-31 13566088 2024-01-01 2024-12-31 13566088 frs-core:CurrentFinancialInstruments 2024-12-31 13566088 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13566088 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13566088 frs-bus:Micro-entities 2024-01-01 2024-12-31 13566088 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13566088 frs-bus:Director1 2024-01-01 2024-12-31 13566088 frs-bus:Director1 2023-12-31 13566088 frs-bus:Director1 2024-12-31 13566088 2023-08-31 13566088 2023-12-31 13566088 2023-09-01 2023-12-31 13566088 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 13566088
Visum Recruitment Ltd
Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 13566088
31 December 2024 31 December 2023
£ £
Fixed assets 3,472 786
Current assets 129,514 68,526
Creditors: Amounts Falling Due Within One Year (43,391 ) (13,066 )
NET CURRENT ASSETS 86,123 55,460
TOTAL ASSETS LESS CURRENT LIABILITIES 89,595 56,246
Accruals and deferred income (1,195 ) (400 )
NET ASSETS 88,400 55,846
CAPITAL AND RESERVES 88,400 55,846

Notes

1. General Information
Visum Recruitment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13566088 . The registered office is 11a Dragoon House, Hussar Court, Waterlooville, Hampshire, PO7 7SF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 4)
6 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr B T Samson 9,385 39,224 (67,040 ) - (18,431 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 B T Samson
Director
11/06/2025