Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 05548729 Mr John Horspool Mrs Rose Horspool iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05548729 2023-09-30 05548729 2024-09-30 05548729 2023-10-01 2024-09-30 05548729 frs-core:CurrentFinancialInstruments 2024-09-30 05548729 frs-core:FurnitureFittings 2024-09-30 05548729 frs-core:FurnitureFittings 2023-10-01 2024-09-30 05548729 frs-core:FurnitureFittings 2023-09-30 05548729 frs-core:ShareCapital 2024-09-30 05548729 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 05548729 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05548729 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 05548729 frs-bus:SmallEntities 2023-10-01 2024-09-30 05548729 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 05548729 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 05548729 frs-bus:Director1 2023-10-01 2024-09-30 05548729 frs-bus:Director2 2023-10-01 2024-09-30 05548729 frs-core:CurrentFinancialInstruments 2 2024-09-30 05548729 frs-core:CurrentFinancialInstruments 4 2024-09-30 05548729 frs-countries:EnglandWales 2023-10-01 2024-09-30 05548729 2022-09-30 05548729 2023-09-30 05548729 2022-10-01 2023-09-30 05548729 frs-core:CurrentFinancialInstruments 2023-09-30 05548729 frs-core:ShareCapital 2023-09-30 05548729 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30 05548729 frs-core:CurrentFinancialInstruments 2 2023-09-30 05548729 frs-core:CurrentFinancialInstruments 4 2023-09-30
Registered number: 05548729
Vista Arts Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Blyth & Co
Chartered Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 05548729
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 141 210
141 210
CURRENT ASSETS
Debtors 5 5,789 5,763
Cash at bank and in hand - 2,415
5,789 8,178
Creditors: Amounts Falling Due Within One Year 6 (4,160 ) (3,481 )
NET CURRENT ASSETS (LIABILITIES) 1,629 4,697
TOTAL ASSETS LESS CURRENT LIABILITIES 1,770 4,907
NET ASSETS 1,770 4,907
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 1,670 4,807
SHAREHOLDERS' FUNDS 1,770 4,907
For the year ending 30 September 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 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
Mrs Rose Horspool
Director
25 June 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
Vista Arts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05548729 . The registered office is The Old Chapel, North Dalton, Driffield, East Yorkshire, YO25 9XA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities and the Companies Act 2006.
2.2. Turnover
Turnover represents the amounts derived from the provision of goods and services to customers during the year.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:
Fixtures & Fittings 20%
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Sales, marketing and distribution 2 2
2 2
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 October 2023 1,856
As at 30 September 2024 1,856
Depreciation
As at 1 October 2023 1,646
Provided during the period 69
As at 30 September 2024 1,715
Net Book Value
As at 30 September 2024 141
As at 1 October 2023 210
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 740 1,036
Loans 5,049 4,727
5,789 5,763
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 234
Bank loans and overdrafts 1,125 -
Corporation taxation 725 1,150
Other creditors 2,310 2,097
4,160 3,481
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3