Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 7213987 Mr Mark Taylor Mrs Jennifer Taylor true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7213987 2024-03-31 7213987 2025-03-31 7213987 2024-04-01 2025-03-31 7213987 frs-core:CurrentFinancialInstruments 2025-03-31 7213987 frs-core:Non-currentFinancialInstruments 2025-03-31 7213987 frs-core:ComputerEquipment 2025-03-31 7213987 frs-core:ComputerEquipment 2024-04-01 2025-03-31 7213987 frs-core:ComputerEquipment 2024-03-31 7213987 frs-core:FurnitureFittings 2025-03-31 7213987 frs-core:FurnitureFittings 2024-04-01 2025-03-31 7213987 frs-core:FurnitureFittings 2024-03-31 7213987 frs-core:NetGoodwill 2025-03-31 7213987 frs-core:NetGoodwill 2024-04-01 2025-03-31 7213987 frs-core:NetGoodwill 2024-03-31 7213987 frs-core:PlantMachinery 2025-03-31 7213987 frs-core:PlantMachinery 2024-04-01 2025-03-31 7213987 frs-core:PlantMachinery 2024-03-31 7213987 frs-core:ShareCapital 2025-03-31 7213987 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 7213987 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 7213987 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 7213987 frs-bus:SmallEntities 2024-04-01 2025-03-31 7213987 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 7213987 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 7213987 1 2024-04-01 2025-03-31 7213987 frs-bus:Director1 2024-04-01 2025-03-31 7213987 frs-bus:Director1 2024-03-31 7213987 frs-bus:Director1 2025-03-31 7213987 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 7213987 frs-countries:EnglandWales 2024-04-01 2025-03-31 7213987 2023-03-31 7213987 2024-03-31 7213987 2023-04-01 2024-03-31 7213987 frs-core:CurrentFinancialInstruments 2024-03-31 7213987 frs-core:Non-currentFinancialInstruments 2024-03-31 7213987 frs-core:ShareCapital 2024-03-31 7213987 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 7213987
VuePoint Solutions Ltd
Financial Statements
For The Year Ended 31 March 2025
Applewood LLP
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 7213987
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 273,523 309,928
Tangible Assets 5 76,564 5,533
350,087 315,461
CURRENT ASSETS
Debtors 6 407,502 260,946
Cash at bank and in hand 7,607 150,563
415,109 411,509
Creditors: Amounts Falling Due Within One Year 7 (542,193 ) (542,869 )
NET CURRENT ASSETS (LIABILITIES) (127,084 ) (131,360 )
TOTAL ASSETS LESS CURRENT LIABILITIES 223,003 184,101
Creditors: Amounts Falling Due After More Than One Year 8 (23,148 ) (86,304 )
PROVISIONS FOR LIABILITIES
Deferred Taxation 9 (6,889 ) -
NET ASSETS 192,966 97,797
CAPITAL AND RESERVES
Called up share capital 10 10 10
Profit and Loss Account 192,956 97,787
SHAREHOLDERS' FUNDS 192,966 97,797
Page 1
Page 2
For the year ending 31 March 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 Mark Taylor
Director
12/08/2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
VuePoint Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 7213987 . The registered office is Cresent House, Hopkinson Way, Portway West Business Park, Andover, SP10 3SF.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It will be amortised to profit and loss account over its estimated economic life of 10 years.
2.4. 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:
Plant & Machinery 3 year straight line
Fixtures & Fittings 20% reducing balance
Computer Equipment 3 year straight line
2.5. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 18 (2024: 18)
18 18
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4. Intangible Assets
Goodwill
£
Cost
As at 1 April 2024 397,223
As at 31 March 2025 397,223
Amortisation
As at 1 April 2024 87,295
Provided during the period 36,405
As at 31 March 2025 123,700
Net Book Value
As at 31 March 2025 273,523
As at 1 April 2024 309,928
5. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2024 7,593 11,586 102,421 121,600
Additions 1,286 - 79,902 81,188
As at 31 March 2025 8,879 11,586 182,323 202,788
Depreciation
As at 1 April 2024 7,349 9,494 99,224 116,067
Provided during the period 673 418 9,066 10,157
As at 31 March 2025 8,022 9,912 108,290 126,224
Net Book Value
As at 31 March 2025 857 1,674 74,033 76,564
As at 1 April 2024 244 2,092 3,197 5,533
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 297,362 66,667
Prepayments and accrued income 11,231 22,605
Other debtors 24,261 10,017
Corporation tax recoverable assets - 61,608
Deferred tax current asset - 25,401
Director's loan account 74,648 74,648
407,502 260,946
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7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1 (1 )
Bank loans and overdrafts 54,511 43,955
Corporation tax 501 541
Other taxes and social security 27,088 12,778
VAT 164,600 98,568
Other creditors 16,174 7,144
Accruals and deferred income 279,318 379,884
542,193 542,869
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 23,148 86,304
9. Deferred Taxation
The provision for deferred taxation is made up of accelerated capital allowances and a deferred tax asset arising from tax losses carried forward to the next accounting period. Deferred tax assets have only been recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities.
2025 2024
£ £
Other timing differences 6,889 -
10. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 10 10
11. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Mark Taylor 74,648 - - - 74,648
The above loan is unsecured. Interest has been paid at market rates.
12. Related Party Transactions
£6,360 is owed to the business at the year end by a company controlled by Directors. 
13. Ultimate Controlling Party
The company's ultimate controlling party is the director by virtue of his ownership of 50% of the issued share capital in the company.
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