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 02602769 Mr Mark Collins Mr Simon Hearn Mr Mark Collins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02602769 2023-09-30 02602769 2024-09-30 02602769 2023-10-01 2024-09-30 02602769 frs-core:CurrentFinancialInstruments 2024-09-30 02602769 frs-core:ComputerEquipment 2024-09-30 02602769 frs-core:ComputerEquipment 2023-10-01 2024-09-30 02602769 frs-core:ComputerEquipment 2023-09-30 02602769 frs-core:FurnitureFittings 2023-10-01 2024-09-30 02602769 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-10-01 2024-09-30 02602769 frs-core:CapitalRedemptionReserve 2024-09-30 02602769 frs-core:ShareCapital 2024-09-30 02602769 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 02602769 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 02602769 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 02602769 frs-bus:SmallEntities 2023-10-01 2024-09-30 02602769 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 02602769 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 02602769 frs-bus:OrdinaryShareClass1 2023-10-01 2024-09-30 02602769 frs-bus:OrdinaryShareClass1 2024-09-30 02602769 frs-bus:Director1 2023-10-01 2024-09-30 02602769 frs-bus:Director2 2023-10-01 2024-09-30 02602769 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 02602769 frs-countries:EnglandWales 2023-10-01 2024-09-30 02602769 2022-09-30 02602769 2023-09-30 02602769 2022-10-01 2023-09-30 02602769 frs-core:CurrentFinancialInstruments 2023-09-30 02602769 frs-core:CapitalRedemptionReserve 2023-09-30 02602769 frs-core:ShareCapital 2023-09-30 02602769 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30 02602769 frs-bus:OrdinaryShareClass1 2022-10-01 2023-09-30
Registered number: 02602769
Viewdata Computing Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Viewdata Computing Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 02602769
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 9,456 11,498
9,456 11,498
CURRENT ASSETS
Stocks 39,428 39,428
Debtors 5 110,413 211,274
Cash at bank and in hand 108,671 135,874
258,512 386,576
Creditors: Amounts Falling Due Within One Year 6 (161,537 ) (201,340 )
NET CURRENT ASSETS (LIABILITIES) 96,975 185,236
TOTAL ASSETS LESS CURRENT LIABILITIES 106,431 196,734
NET ASSETS 106,431 196,734
CAPITAL AND RESERVES
Called up share capital 7 30,000 30,000
Capital redemption reserve 20,000 20,000
Profit and Loss Account 56,431 146,734
SHAREHOLDERS' FUNDS 106,431 196,734
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
Mr Mark Collins
Director
25/06/2025
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
Viewdata Computing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02602769 . The registered office is Quadrant House, Broad St Mall, Reading, Berkshire, RG1 7QE.
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 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and
trade discounts.
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:
Freehold
Fixtures & Fittings Straight line over 10 years
Computer Equipment Straight line over 5 years
2.4. Stocks and Work in Progress
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.
2.5. Pensions
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 October 2023 109,955
Additions 1,474
As at 30 September 2024 111,429
Depreciation
As at 1 October 2023 98,457
Provided during the period 3,516
As at 30 September 2024 101,973
Net Book Value
As at 30 September 2024 9,456
As at 1 October 2023 11,498
Page 2
Page 3
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 51,463 101,941
Other debtors (Debtors < 1 year) 58,950 109,333
110,413 211,274
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 20,188 41,460
Bank loans and overdrafts 71 (886 )
Corporation tax 23,306 35,735
Other taxes and social security 8,867 7,723
VAT 28,659 37,659
Other creditors 77 19
Accruals and deferred income 80,369 79,630
161,537 201,340
7. Share Capital
2024 2023
Allotted, called up and fully paid £ £
30,000 Ordinary Shares of £ 1.000 each 30,000 30,000
8. Dividends
2024 2023
£ £
On equity shares:
Final dividend paid 163,167 102,562
Page 3