Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 11513147 Mr Raynard Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11513147 2022-08-31 11513147 2023-08-31 11513147 2022-09-01 2023-08-31 11513147 frs-core:CurrentFinancialInstruments 2023-08-31 11513147 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 11513147 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 11513147 frs-bus:Micro-entities 2022-09-01 2023-08-31 11513147 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 11513147 frs-bus:Director1 2022-09-01 2023-08-31 11513147 2021-08-31 11513147 2022-08-31 11513147 2021-09-01 2022-08-31 11513147 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 11513147
Vinyl Village Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Bowes Brooks Accountants
16C Weycroft Avenue
Millwey Rise Industrial Estate
Axminster
Devon
EX13 5HU
Balance Sheet
Registered number: 11513147
2023 2022
£ £
Fixed assets 629 235
Current assets 6,713 6,053
Creditors: Amounts Falling Due Within One Year (6,526 ) (6,129 )
NET CURRENT ASSETS (LIABILITIES) 187 (76 )
TOTAL ASSETS LESS CURRENT LIABILITIES 816 159
NET ASSETS 816 159
CAPITAL AND RESERVES 816 159

Notes

1. General Information
Vinyl Village Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11513147 . The registered office is The Factory Offices, Woodmead Road, Axminster, Devon, EX13 5PQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 August 2023 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 Raynard Smith
Director
19/04/2024