Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 27 February 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 NI694924 Mr Darren Murray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI694924 2024-03-31 NI694924 2025-03-31 NI694924 2024-04-01 2025-03-31 NI694924 frs-core:CurrentFinancialInstruments 2025-03-31 NI694924 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI694924 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 NI694924 frs-bus:Micro-entities 2024-04-01 2025-03-31 NI694924 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI694924 frs-bus:Director1 2024-04-01 2025-03-31 NI694924 2023-02-26 NI694924 2024-03-31 NI694924 2023-02-27 2024-03-31 NI694924 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: NI694924
Vivo Derry Road Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: NI694924
31 March 2025 31 March 2024
£ £
Fixed assets 38,498 35,133
Current assets 98,413 93,505
Prepayments and accrued income - 1,660
Creditors: Amounts Falling Due Within One Year (78,707 ) (82,570 )
NET CURRENT ASSETS 19,706 12,595
TOTAL ASSETS LESS CURRENT LIABILITIES 58,204 47,728
Accruals and deferred income (27,600 ) (34,000 )
NET ASSETS 30,604 13,728
CAPITAL AND RESERVES 30,604 13,728

Notes

1. General Information
Vivo Derry Road Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI694924 . The registered office is 8 Eden Wood, Omagh, BT78 5FN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2024: 6)
9 6
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Darren Murray
Director
11 August 2025