Acorah Software Products - Accounts Production 16.4.660 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 03393965 Mr Lee Hooley Mrs Patricia Hooley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03393965 2024-06-30 03393965 2025-06-30 03393965 2024-07-01 2025-06-30 03393965 frs-core:CurrentFinancialInstruments 2025-06-30 03393965 frs-core:ComputerEquipment 2024-07-01 2025-06-30 03393965 frs-core:FurnitureFittings 2024-07-01 2025-06-30 03393965 frs-core:MotorVehicles 2024-07-01 2025-06-30 03393965 frs-core:PlantMachinery 2024-07-01 2025-06-30 03393965 frs-core:ShareCapital 2025-06-30 03393965 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 03393965 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 03393965 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 03393965 frs-bus:SmallEntities 2024-07-01 2025-06-30 03393965 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 03393965 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 03393965 frs-bus:Director1 2024-07-01 2025-06-30 03393965 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 03393965 frs-countries:EnglandWales 2024-07-01 2025-06-30 03393965 2023-06-30 03393965 2024-06-30 03393965 2023-07-01 2024-06-30 03393965 frs-core:CurrentFinancialInstruments 2024-06-30 03393965 frs-core:ShareCapital 2024-06-30 03393965 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 03393965
Missionview Limited
Financial Statements
For The Year Ended 30 June 2025
Leathley & Co - Whaley Bridge Office
1 Market Street
Whaley Bridge
High Peak
Derbyshire
SK23 7AA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 03393965
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 23,913 27,645
23,913 27,645
Creditors: Amounts Falling Due Within One Year 4 (11,984 ) (11,200 )
NET CURRENT ASSETS (LIABILITIES) 11,929 16,445
TOTAL ASSETS LESS CURRENT LIABILITIES 11,929 16,445
NET ASSETS 11,929 16,445
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account 11,928 16,444
SHAREHOLDERS' FUNDS 11,929 16,445
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 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 Lee Hooley
Director
04/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Missionview Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03393965 . The registered office is 105 Chilton Way, Hungerford, Berkshire, RG17 0JF.
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. 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:
Plant & Machinery 25% reducing balance basis
Motor Vehicles 20% reducing balance basis
Fixtures & Fittings 20% reducing balance basis
Computer Equipment 20% reducing balance basis
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
VAT 128 124
Accruals and deferred income 600 600
Director's loan account 11,256 10,476
11,984 11,200
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
6. Dividends
2025 2024
£ £
On equity shares:
Final dividend paid 3,000 3,500
Page 2