Acorah Software Products - Accounts Production 18.1.200 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 11068563 Miss Nanjun Wang iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11068563 2024-10-31 11068563 2025-10-31 11068563 2024-11-01 2025-10-31 11068563 frs-core:CurrentFinancialInstruments 2025-10-31 11068563 frs-core:Non-currentFinancialInstruments 2025-10-31 11068563 frs-core:ComputerEquipment 2025-10-31 11068563 frs-core:ComputerEquipment 2024-11-01 2025-10-31 11068563 frs-core:ComputerEquipment 2024-10-31 11068563 frs-core:FurnitureFittings 2025-10-31 11068563 frs-core:FurnitureFittings 2024-11-01 2025-10-31 11068563 frs-core:FurnitureFittings 2024-10-31 11068563 frs-core:PlantMachinery 2025-10-31 11068563 frs-core:PlantMachinery 2024-11-01 2025-10-31 11068563 frs-core:PlantMachinery 2024-10-31 11068563 frs-core:ShareCapital 2025-10-31 11068563 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 11068563 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11068563 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 11068563 frs-bus:SmallEntities 2024-11-01 2025-10-31 11068563 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11068563 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 11068563 frs-bus:Director1 2024-11-01 2025-10-31 11068563 frs-core:Non-currentFinancialInstruments 1 2025-10-31 11068563 frs-core:CurrentFinancialInstruments 2 2025-10-31 11068563 frs-countries:EnglandWales 2024-11-01 2025-10-31 11068563 2023-10-31 11068563 2024-10-31 11068563 2023-11-01 2024-10-31 11068563 frs-core:CurrentFinancialInstruments 2024-10-31 11068563 frs-core:Non-currentFinancialInstruments 2024-10-31 11068563 frs-core:ShareCapital 2024-10-31 11068563 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 11068563 frs-core:Non-currentFinancialInstruments 1 2024-10-31 11068563 frs-core:CurrentFinancialInstruments 2 2024-10-31
Registered number: 11068563
View Video Media Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11068563
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 1,444
- 1,444
CURRENT ASSETS
Debtors 5 128,881 128,960
Cash at bank and in hand 51,428 19,942
180,309 148,902
Creditors: Amounts Falling Due Within One Year 6 (17,652 ) (33,776 )
NET CURRENT ASSETS (LIABILITIES) 162,657 115,126
TOTAL ASSETS LESS CURRENT LIABILITIES 162,657 116,570
Creditors: Amounts Falling Due After More Than One Year 7 (200,000 ) (200,000 )
NET LIABILITIES (37,343 ) (83,430 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (37,443 ) (83,530 )
SHAREHOLDERS' FUNDS (37,343) (83,430)
Page 1
Page 2
For the year ending 31 October 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 her 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
Miss Nanjun Wang
Director
09/07/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
View Video Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11068563 . The registered office is 49 Walter Road, Swansea, SA1 5PW.
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:
Plant & Machinery 25% on rbm
Fixtures & Fittings 25% on rbm
Computer Equipment 25% on rbm
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 November 2024 2,909 1,552 1,960 6,421
As at 31 October 2025 2,909 1,552 1,960 6,421
Depreciation
As at 1 November 2024 2,423 1,073 1,481 4,977
Provided during the period 486 479 479 1,444
As at 31 October 2025 2,909 1,552 1,960 6,421
Net Book Value
As at 31 October 2025 - - - -
As at 1 November 2024 486 479 479 1,444
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Page 4
5. Debtors
2025 2024
£ £
Due within one year
VAT 68 146
Director's loan account 128,813 128,814
128,881 128,960
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 1
Other taxes and social security 873 18,348
Net wages 11,279 9,927
Loan from LP 5,500 5,500
17,652 33,776
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Unsecured directors loan 200,000 200,000
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4