Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 08444785 Mr John Robert Keogh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08444785 2024-03-31 08444785 2025-03-31 08444785 2024-04-01 2025-03-31 08444785 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-04-01 2025-03-31 08444785 frs-core:NetGoodwill 2024-04-01 2025-03-31 08444785 frs-core:MotorVehicles 2024-04-01 2025-03-31 08444785 frs-core:PlantMachinery 2024-04-01 2025-03-31 08444785 frs-core:ShareCapital 2025-03-31 08444785 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 08444785 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08444785 frs-bus:AbridgedAccounts 2024-04-01 2025-03-31 08444785 frs-bus:SmallEntities 2024-04-01 2025-03-31 08444785 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08444785 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08444785 frs-bus:Director1 2024-04-01 2025-03-31 08444785 frs-countries:EnglandWales 2024-04-01 2025-03-31 08444785 2023-03-31 08444785 2024-03-31 08444785 2023-04-01 2024-03-31 08444785 frs-core:ShareCapital 2024-03-31 08444785 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 08444785
Vdp Direct Mail Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2025
VIBAS Accountants
Vdp Direct Mail Ltd
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
Vdp Direct Mail Ltd
Abridged Balance Sheet
As At 31 March 2025
Abridged Balance Sheet
Registered number: 08444785

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 5 |  | 3,155 |  | 4,852
|  |  | 3,155 |  | 4,852
CURRENT ASSETS
Debtors |  | 1,044 |  | 2,572 |
Cash at bank and in hand |  | 6,087 |  | 5,119 |
|  | 7,131 |  | 7,691 |
Creditors: Amounts Falling Due Within One Year |  | (1,363 ) |  | (3,851 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 5,768 |  | 3,840
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 8,923 |  | 8,692
NET ASSETS |  |  | 8,923 |  | 8,692
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 8,823 |  | 8,592
SHAREHOLDERS' FUNDS |  |  | 8,923 |  | 8,692

Page 1
Page 2
Vdp Direct Mail Ltd
Abridged Balance Sheet (continued)
As At 31 March 2025
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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr John Robert Keogh Director
03/11/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Vdp Direct Mail Ltd
Notes to the Abridged Financial Statements
For The Year Ended 31 March 2025
Notes to the Abridged Financial Statements
1. General Information
Vdp Direct Mail Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08444785 . The registered office is Quarry Cottage, Quarry Lane, Yateley, Hampshire, GU46 6XW.
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 is amortised to the profit and loss account over its estimated economic life of .... years.
2.4. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.
2.5. 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
Motor Vehicles | 25% Reducing Balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Intangible Assets

| Total
--- | ---
| £
Cost
As at 1 April 2024 | 148,652
As at 31 March 2025 | 148,652
Amortisation
As at 1 April 2024 | 148,652
As at 31 March 2025 | 148,652

...CONTINUED
Page 3
Page 4
Vdp Direct Mail Ltd
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 March 2025

Net Book Value
As at 31 March 2025 | -
As at 1 April 2024 | -

5. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 April 2024 | 88,939
Disposals | (6,450 )
As at 31 March 2025 | 82,489
Depreciation
As at 1 April 2024 | 84,087
Provided during the period | 1,051
Disposals | (5,804 )
As at 31 March 2025 | 79,334
Net Book Value
As at 31 March 2025 | 3,155
As at 1 April 2024 | 4,852

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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