Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 07187592 Mr P Sulh Mr G Seaman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07187592 2025-03-31 07187592 2026-03-31 07187592 2025-04-01 2026-03-31 07187592 frs-core:ShareCapital 2026-03-31 07187592 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 07187592 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07187592 frs-bus:AbridgedAccounts 2025-04-01 2026-03-31 07187592 frs-bus:SmallEntities 2025-04-01 2026-03-31 07187592 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 07187592 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 07187592 frs-bus:OrdinaryShareClass1 2025-04-01 2026-03-31 07187592 frs-bus:OrdinaryShareClass1 2026-03-31 07187592 frs-bus:Director1 2025-04-01 2026-03-31 07187592 frs-bus:Director2 2025-04-01 2026-03-31 07187592 frs-countries:EnglandWales 2025-04-01 2026-03-31 07187592 2024-03-31 07187592 2025-03-31 07187592 2024-04-01 2025-03-31 07187592 frs-core:ShareCapital 2025-03-31 07187592 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 07187592 frs-bus:OrdinaryShareClass1 2024-04-01 2025-03-31
Registered number: 07187592
VISION (BRIDGE COTTAGE) LIMITED
ABRIDGED Financial Statements
For The Year Ended 31 March 2026
C K R
Chartered Certified Accountants
CKR House
70 East Hill
Dartford
Kent
DA1 1RZ
VISION (BRIDGE COTTAGE) LIMITED
Contents
Contents

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

Page 1
VISION (BRIDGE COTTAGE) LIMITED
Abridged Balance Sheet
As At 31 March 2026
Abridged Balance Sheet
Registered number: 07187592

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 3 |  | 207,348 |  | 207,348
|  |  | 207,348 |  | 207,348
CURRENT ASSETS
Debtors |  | 49,200 |  | 20,000 |
Cash at bank and in hand |  | 42,862 |  | 61,759 |
|  | 92,062 |  | 81,759 |
Creditors: Amounts Falling Due Within One Year |  | (288,407 ) |  | (289,157 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (196,345 ) |  | (207,398 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 11,003 |  | (50 )
NET ASSETS/(LIABILITIES) |  |  | 11,003 |  | (50 )
CAPITAL AND RESERVES
Called up share capital | 4 |  | 100 |  | 100
Profit and Loss Account |  |  | 10,903 |  | (150 )
SHAREHOLDERS' FUNDS |  |  | 11,003 |  | (50)

Page 1
Page 2
VISION (BRIDGE COTTAGE) LIMITED
Abridged 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 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 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr P Sulh Director | Mr G Seaman Director
6 July 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
VISION (BRIDGE COTTAGE) LIMITED
Notes to the Abridged Financial Statements
For The Year Ended 31 March 2026
Notes to the Abridged Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. 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:
1.4. Investment Properties
Investment properties should not be subject to periodic charges for depreciation on the basis set out in SSAP 12, except for properties held on lease which should be depreciated on the basis set out in SSAP 12 at least over the period when the unexpired term is 20 years or less.
Investment properties included in the balance sheet at cost value.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
3. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 April 2025 | 207,348
As at 31 March 2026 | 207,348
Net Book Value
As at 31 March 2026 | 207,348
As at 1 April 2025 | 207,348

4. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
100 Ordinary Shares of £ 1 each | 100 |  | 100

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