Acorah Software Products - Accounts Production 14.3.260 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 09152770 Mr E Y Chan Mrs S S Chan Mr M A Shah Mr A A Shah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09152770 2022-07-31 09152770 2023-07-31 09152770 2022-08-01 2023-07-31 09152770 frs-core:CurrentFinancialInstruments 2023-07-31 09152770 frs-core:CurrentFinancialInstruments 2022-08-01 2023-07-31 09152770 frs-core:Non-currentFinancialInstruments 2023-07-31 09152770 frs-core:Non-currentFinancialInstruments 2022-08-01 2023-07-31 09152770 frs-core:CurrentFinancialInstruments 2022-08-01 2023-07-31 09152770 frs-core:CurrentFinancialInstruments 2023-07-31 09152770 frs-core:AfterOneYear 2022-08-01 2023-07-31 09152770 frs-core:BetweenOneFiveYears 2022-08-01 2023-07-31 09152770 frs-core:BetweenOneFiveYears 2023-07-31 09152770 frs-core:ComputerEquipment 2023-07-31 09152770 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09152770 dpl-frs:CostSales dpl-frs:Item12 2021-08-01 2022-07-31 09152770 dpl-frs:CostSales dpl-frs:Item12 2021-07-31 09152770 dpl-frs:CostSales dpl-frs:Item12 2022-07-31 09152770 dpl-frs:DistributionCosts dpl-frs:Item12 2021-08-01 2022-07-31 09152770 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-08-01 2022-07-31 09152770 1 2021-08-01 2022-07-31 09152770 frs-countries:EnglandWales 2021-08-01 2022-07-31
Village Freeholders Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Walji & Co Private Clients Ltd
Balance Sheet
Registered number: 09152770
2023 2022
£ £
Fixed assets 5,461 5,494
Current assets 4,734 8,190
Prepayments and accrued income 498 337
Creditors: Amounts Falling Due Within One Year (5,747 ) (6,462 )
NET CURRENT ASSETS (LIABILITIES) (515 ) 2,065
TOTAL ASSETS LESS CURRENT LIABILITIES 4,946 7,559
Accruals and deferred income (2,564 ) (1,723 )
NET ASSETS 2,382 5,836
CAPITAL AND RESERVES 2,382 5,836

Notes

1. General Information
Village Freeholders Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09152770 . The registered office is Prospect House, 50 Leigh Road, Eastleigh, Hampshire, SO50 9DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
For the year ending 31 July 2023 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
Mr E Y Chan
Director
20/02/2024