Acorah Software Products - Accounts Production 15.0.500 false true 31 March 2023 1 March 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13945311 Mrs Donna Cassidy Mr Stephen Cassidy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13945311 2023-03-31 13945311 2024-03-31 13945311 2023-04-01 2024-03-31 13945311 frs-core:CurrentFinancialInstruments 2024-03-31 13945311 frs-core:Non-currentFinancialInstruments 2024-03-31 13945311 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13945311 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13945311 frs-bus:Micro-entities 2023-04-01 2024-03-31 13945311 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13945311 frs-bus:Director1 2023-04-01 2024-03-31 13945311 frs-bus:Director2 2023-04-01 2024-03-31 13945311 2022-02-28 13945311 2023-03-31 13945311 2022-03-01 2023-03-31 13945311 frs-core:CurrentFinancialInstruments 2023-03-31 13945311 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 13945311
The Veg Shop Rawtenstall Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Lumb Accountancy Services Limited
Chartered Certified Accountants
New Hall Hey Business Centre
New Hall Hey Road
Rawtenstall
Lancashire
BB4 6HL
Balance Sheet
Registered number: 13945311
31 March 2024 31 March 2023
£ £
Fixed assets 42,144 47,889
Current assets 20,444 15,597
Prepayments and accrued income 4,596 6,133
Creditors: Amounts Falling Due Within One Year (43,907 ) (43,966 )
NET CURRENT LIABILITIES (18,867 ) (22,236 )
TOTAL ASSETS LESS CURRENT LIABILITIES 23,277 25,653
Creditors: Amounts Falling After More Than One Year (13,159 ) (23,776 )
Accruals and deferred income (1,053 ) (1,115 )
NET ASSETS 9,065 762
CAPITAL AND RESERVES 9,065 762

Notes

1. General Information
The Veg Shop Rawtenstall Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13945311 . The registered office is 547 Radcliffe Road, Darcy Lever, Bolton, BL3 1UA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 3)
5 3
For the year ending 31 March 2024 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 Stephen Cassidy
Director
30 July 2024