Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 10448184 Ms Victoria Di Gregorio iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10448184 2022-10-31 10448184 2023-10-31 10448184 2022-11-01 2023-10-31 10448184 frs-core:CurrentFinancialInstruments 2023-10-31 10448184 frs-core:Non-currentFinancialInstruments 2023-10-31 10448184 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10448184 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 10448184 frs-bus:Micro-entities 2022-11-01 2023-10-31 10448184 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 10448184 frs-bus:Director1 2022-11-01 2023-10-31 10448184 2021-10-31 10448184 2022-10-31 10448184 2021-11-01 2022-10-31 10448184 frs-core:CurrentFinancialInstruments 2022-10-31 10448184 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 10448184
THE VILLAGE DELI HARTBURN LIMITED
Unaudited Financial Statements
For The Year Ended 31 October 2023
A E SCOTT & CO
Varsity House
2 Falcon Court
Stockton on Tees
TS18 3TS
Balance Sheet
Registered number: 10448184
2023 2022
£ £
Fixed assets 295 530
Current assets 1,601 1,685
Prepayments and accrued income - 2,507
Creditors: Amounts Falling Due Within One Year (2,041 ) (8,673 )
NET CURRENT LIABILITIES (440 ) (4,481 )
TOTAL ASSETS LESS CURRENT LIABILITIES (145 ) (3,951 )
Creditors: Amounts Falling After More Than One Year (20,000 ) (20,000 )
Accruals and deferred income (1,004 ) (1,320 )
NET LIABILITIES (21,149 ) (25,271 )
CAPITAL AND RESERVES (21,149 ) (25,271 )

Notes

1. General Information
THE VILLAGE DELI HARTBURN LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10448184 . The registered office is Darlington Road, Hartburn, Stockton-on-Tees, TS18 5BD.
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 October 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 her 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
Ms Victoria Di Gregorio
Director
29/07/2024