Acorah Software Products - Accounts Production 16.8.200 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 03495202 Mr Jonathan Bond Mrs Nicola Bond iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03495202 2024-05-31 03495202 2025-05-31 03495202 2024-06-01 2025-05-31 03495202 frs-core:CurrentFinancialInstruments 2025-05-31 03495202 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 03495202 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 03495202 frs-bus:Micro-entities 2024-06-01 2025-05-31 03495202 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 03495202 frs-bus:Director1 2024-06-01 2025-05-31 03495202 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 03495202 2023-05-31 03495202 2024-05-31 03495202 2023-06-01 2024-05-31 03495202 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 03495202
VISIONMILL LIMITED
Unaudited Financial Statements
For The Year Ended 31 May 2025
VISIONMILL LIMITED
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 03495202

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 137,316 | 164,560
Current assets |  | 75,652 | 81,205
Prepayments and accrued income |  | 1,142 | (916 )
Creditors: Amounts Falling Due Within One Year |  | (34,088 ) | (43,790 )
NET CURRENT ASSETS |  | 42,706 | 36,499
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 180,022 | 201,059
NET ASSETS |  | 180,022 | 201,059
CAPITAL AND RESERVES |  | 180,022 | 201,059

## Notes

1. General Information
VISIONMILL LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 03495202 . The registered office is Rookhurst, Forest Road, Effingham, Leatherhead, Surrey, KT24 5HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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VISIONMILL LIMITED
Balance Sheet (continued)
As At 31 May 2025
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 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 Jonathan Bond Director
07/01/2026