Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 10771965 Mr Alexander Miller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10771965 2024-05-31 10771965 2025-05-31 10771965 2024-06-01 2025-05-31 10771965 frs-core:CurrentFinancialInstruments 2025-05-31 10771965 frs-core:ComputerEquipment 2025-05-31 10771965 frs-core:ComputerEquipment 2024-06-01 2025-05-31 10771965 frs-core:ComputerEquipment 2024-05-31 10771965 frs-core:FurnitureFittings 2025-05-31 10771965 frs-core:FurnitureFittings 2024-06-01 2025-05-31 10771965 frs-core:FurnitureFittings 2024-05-31 10771965 frs-core:ShareCapital 2025-05-31 10771965 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 10771965 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10771965 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 10771965 frs-bus:SmallEntities 2024-06-01 2025-05-31 10771965 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10771965 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 10771965 frs-bus:Director1 2024-06-01 2025-05-31 10771965 frs-countries:EnglandWales 2024-06-01 2025-05-31 10771965 2023-05-31 10771965 2024-05-31 10771965 2023-06-01 2024-05-31 10771965 frs-core:CurrentFinancialInstruments 2024-05-31 10771965 frs-core:ShareCapital 2024-05-31 10771965 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 10771965
Viaduct Video Production Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Viaduct Video Production Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Viaduct Video Production Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 10771965

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 3,311 |  | 4,387
|  |  | 3,311 |  | 4,387
CURRENT ASSETS
Debtors | 5 | 789 |  | 8,240 |
Cash at bank and in hand |  | 8,070 |  | 3,456 |
|  | 8,859 |  | 11,696 |
Creditors: Amounts Falling Due Within One Year | 6 | (10,319 ) |  | (15,887 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,460 ) |  | (4,191 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,851 |  | 196
NET ASSETS |  |  | 1,851 |  | 196
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | 1,849 |  | 194
SHAREHOLDERS' FUNDS |  |  | 1,851 |  | 196

For the year ending 31 May 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 Alexander Miller Director
19 August 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Viaduct Video Production Ltd
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Viaduct Video Production Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10771965 . The registered office is 7 St. Petersgate, Stockport, SK1 1EB.
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. 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:

Fixtures & Fittings | 20% reducing balance
Computer Equipment | 33% on cost

2.4. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 June 2024 | 2,846 | 12,698 | 15,544
Additions | - | 1,059 | 1,059
As at 31 May 2025 | 2,846 | 13,757 | 16,603

...CONTINUED
Page 2
Page 3
Viaduct Video Production Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025

Depreciation
As at 1 June 2024 | 432 | 10,725 | 11,157
Provided during the period | 483 | 1,652 | 2,135
As at 31 May 2025 | 915 | 12,377 | 13,292
Net Book Value
As at 31 May 2025 | 1,931 | 1,380 | 3,311
As at 1 June 2024 | 2,414 | 1,973 | 4,387

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 3,111
Other debtors | 789 |  | 5,129
| 789 |  | 8,240

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 2,730 |  | 2,192
Taxation and social security | 7,589 |  | 13,695
| 10,319 |  | 15,887

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 3