Acorah Software Products - Accounts Production 16.3.350 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 05842468 Mr Ronald Harvey Mr Martin Hill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05842468 2024-06-30 05842468 2025-06-30 05842468 2024-07-01 2025-06-30 05842468 frs-core:ShareCapital 2025-06-30 05842468 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 05842468 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 05842468 frs-bus:SmallEntities 2024-07-01 2025-06-30 05842468 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 05842468 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 05842468 frs-bus:Director1 2024-07-01 2025-06-30 05842468 frs-bus:Director2 2024-07-01 2025-06-30 05842468 frs-countries:EnglandWales 2024-07-01 2025-06-30 05842468 2023-06-30 05842468 2024-06-30 05842468 2023-07-01 2024-06-30 05842468 frs-core:ShareCapital 2024-06-30
Registered number: 05842468
Vision Property Maintenance Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Advoco (SW) Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05842468
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 2 2
2 2
NET CURRENT ASSETS (LIABILITIES) 2 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 4 2 2
SHAREHOLDERS' FUNDS 2 2
For the year ending 30 June 2025 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 Martin Hill
Director
1 July 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Vision Property Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05842468 . The registered office is 14a Albany Road, Weymouth, Dorset, DT4 9TH.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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4. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 2