Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 03942194 Mrs S J Seward I E Seward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03942194 2025-03-31 03942194 2026-03-31 03942194 2025-04-01 2026-03-31 03942194 frs-core:CurrentFinancialInstruments 2026-03-31 03942194 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 03942194 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 03942194 frs-bus:Micro-entities 2025-04-01 2026-03-31 03942194 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 03942194 frs-bus:Director1 2025-04-01 2026-03-31 03942194 frs-bus:Director2 2025-04-01 2026-03-31 03942194 2024-03-31 03942194 2025-03-31 03942194 2024-04-01 2025-03-31 03942194 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 03942194
Visual Management Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Frost & Company
Chartered Accountants
Unit C, Regent House
9 Crown Square
Dorchester
Dorset
DT1 3DY
Visual Management Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2

Page 1
Visual Management Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 03942194

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 12,768 | 12,284
Current assets |  | 111,346 | 116,053
Prepayments and accrued income |  | 497 | 479
Creditors: Amounts Falling Due Within One Year |  | (54,619 ) | (51,625 )
NET CURRENT ASSETS |  | 57,224 | 64,907
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 69,992 | 77,191
Accruals and deferred income |  | (1,430 ) | (1,300 )
NET ASSETS |  | 68,562 | 75,891
CAPITAL AND RESERVES |  | 68,562 | 75,891

## Notes

1. General Information
Visual Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03942194 . The registered office is Ben Venuto, Stapehill Road, Wimborne, Dorset, BH21 7NF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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Page 2
Visual Management Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 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

I E Seward Director
01/05/2026

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