Acorah Software Products - Accounts Production 19.4.351 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 07188810 Mr P Sulh Esq Mr G Seaman Esq iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07188810 2025-03-31 07188810 2026-03-31 07188810 2025-04-01 2026-03-31 07188810 frs-core:ShareCapital 2026-03-31 07188810 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 07188810 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07188810 frs-bus:AbridgedAccounts 2025-04-01 2026-03-31 07188810 frs-bus:SmallEntities 2025-04-01 2026-03-31 07188810 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 07188810 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 07188810 frs-bus:Director1 2025-04-01 2026-03-31 07188810 frs-bus:Director2 2025-04-01 2026-03-31 07188810 frs-countries:EnglandWales 2025-04-01 2026-03-31 07188810 2024-03-31 07188810 2025-03-31 07188810 2024-04-01 2025-03-31 07188810 frs-core:ShareCapital 2025-03-31 07188810 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 07188810
VISION FREEHOLD (LEABRIDGE 5) LTD
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
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 07188810
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 220,860 223,873
Investments 524,347 524,347
Cash at bank and in hand 42,503 23,418
787,710 771,638
Creditors: Amounts Falling Due Within One Year (492,610 ) (486,361 )
NET CURRENT ASSETS (LIABILITIES) 295,100 285,277
TOTAL ASSETS LESS CURRENT LIABILITIES 295,100 285,277
NET ASSETS 295,100 285,277
CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and Loss Account 295,000 285,177
SHAREHOLDERS' FUNDS 295,100 285,277
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 Esq
Director
Mr G Seaman Esq
Director
25 September 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. Accounting Policies
1.1. 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.
1.2. 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. Average Number of Employees
0Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
3. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 2