Acorah Software Products - Accounts Production 16.7.461 false true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 02569537 Ms A Adams Mr D Lewis Ms A Samson S Secular S Secular iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02569537 2024-03-31 02569537 2025-03-31 02569537 2024-04-01 2025-03-31 02569537 frs-core:CurrentFinancialInstruments 2025-03-31 02569537 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 02569537 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 02569537 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 02569537 frs-core:SharePremium 2025-03-31 02569537 frs-core:ShareCapital 2025-03-31 02569537 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 02569537 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02569537 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 02569537 frs-bus:SmallEntities 2024-04-01 2025-03-31 02569537 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 02569537 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 02569537 frs-bus:Director1 2024-04-01 2025-03-31 02569537 frs-bus:Director2 2024-04-01 2025-03-31 02569537 frs-bus:Director3 2024-04-01 2025-03-31 02569537 frs-bus:Director4 2024-04-01 2025-03-31 02569537 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 02569537 frs-countries:EnglandWales 2024-04-01 2025-03-31 02569537 2023-03-31 02569537 2024-03-31 02569537 2023-04-01 2024-03-31 02569537 frs-core:CurrentFinancialInstruments 2024-03-31 02569537 frs-core:SharePremium 2024-03-31 02569537 frs-core:ShareCapital 2024-03-31 02569537 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 02569537
Viewjoin Property Management Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Beresfords
Chartered Certified Accountants
1-2 Rhodium Point
Spindle Close
Hawkinge, Folkestone
Kent
CT18 7TQ
Viewjoin Property Management Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Viewjoin Property Management Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 02569537

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 5,751 |  | 5,751
|  |  | 5,751 |  | 5,751
CURRENT ASSETS
Debtors | 5 | 180 |  | 197 |
Cash at bank and in hand |  | 8,043 |  | 7,277 |
|  | 8,223 |  | 7,474 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,877 ) |  | (2,117 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 6,346 |  | 5,357
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 12,097 |  | 11,108
NET ASSETS |  |  | 12,097 |  | 11,108
CAPITAL AND RESERVES
Called up share capital | 7 |  | 8 |  | 8
Share premium account |  |  | 6,566 |  | 6,566
Profit and Loss Account |  |  | 5,523 |  | 4,534
SHAREHOLDERS' FUNDS |  |  | 12,097 |  | 11,108

Page 1
Page 2
Viewjoin Property Management Limited
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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

Ms A Adams Director
26/11/2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Viewjoin Property Management Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Viewjoin Property Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02569537 . The registered office is 1-2 Rhodium Point Hawkinge Business Park, Spindle Close, Hawkinge, Folkestone, Kent, CT18 7TQ.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £1.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Significant judgements and estimations
No judgements have been made in the process of applying the accounting policies that have had a significant effect on the amounts recognised in the financial statements.
No key assumptions concerning the future and other key sources of estimation uncertainty at the reporting date which have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next financial year have been made.
2.4. 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.
2.5. 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:

Freehold | This is not depreciated

2.6. Cash and Cash Equivalents
Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.
2.7. Interest Receivable
Interest income is recognised in the profit and loss account using the effective interest method.
2.8. Interest Payable
Finance costs are charged to the profit and loss account over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.
All borrowing costs are recognised in profit and loss in the year they are incurred.
Page 3
Page 4
Viewjoin Property Management Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
2.9. Debtors and creditors receivable/payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in administrative expenses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 April 2024 | 5,751
As at 31 March 2025 | 5,751
Net Book Value
As at 31 March 2025 | 5,751
As at 1 April 2024 | 5,751

Cost or valuation as at 31 March 2025 represented by:

| Land & Property
--- | ---
| Freehold
| £
At valuation | 5,751
| 5,751

Included within the net book value of land and buildings above is £5,751 (2024 - £5,751) in respect of freehold land and buildings.
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 50 |  | -
Prepayments and accrued income | 130 |  | 197
| 180 |  | 197

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 149 |  | 149
Other creditors - Alarm and door deposits held | 1,200 |  | 1,458
Accruals | 528 |  | 510
| 1,877 |  | 2,117

Page 4
Page 5
Viewjoin Property Management Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 8 |  | 8

Page 5