Acorah Software Products - Accounts Production 15.0.600 true true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 06144786 Mr L M Atterbury iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06144786 2023-03-31 06144786 2024-03-31 06144786 2023-04-01 2024-03-31 06144786 frs-core:CurrentFinancialInstruments 2024-03-31 06144786 frs-core:ComputerEquipment 2024-03-31 06144786 frs-core:ComputerEquipment 2023-03-31 06144786 frs-core:ShareCapital 2024-03-31 06144786 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 06144786 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06144786 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06144786 frs-bus:SmallEntities 2023-04-01 2024-03-31 06144786 frs-bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 06144786 frs-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06144786 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06144786 frs-bus:Director1 2023-04-01 2024-03-31 06144786 frs-countries:EnglandWales 2023-04-01 2024-03-31 06144786 2022-03-31 06144786 2023-03-31 06144786 2022-04-01 2023-03-31 06144786 frs-core:CurrentFinancialInstruments 2023-03-31 06144786 frs-core:ShareCapital 2023-03-31 06144786 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 06144786
Villa Surveying Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Accountant's Report 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Villa Surveying Limited for the year ended 31 March 2024
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Villa Surveying Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Villa Surveying Limited , as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Villa Surveying Limited and state those matters that we have agreed to state to the director of Villa Surveying Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Villa Surveying Limited and its director as a body for our work or for this report.
It is your duty to ensure that Villa Surveying Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Villa Surveying Limited . You consider that Villa Surveying Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Villa Surveying Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
6 September 2024
Raven Accounting (West Midlands) Limited
Chartered Certified Accountants
9-11 Stratford Road
Shirley
Solihull
B90 3LU
Page 1
Page 2
Balance Sheet
Registered number: 06144786
2024 2023
Notes £ £ £ £
FIXED ASSETS
Creditors: Amounts Falling Due Within One Year 6 (9,731 ) (9,731 )
NET CURRENT ASSETS (LIABILITIES) (9,731 ) (9,731 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,731 ) (9,731 )
NET LIABILITIES (9,731 ) (9,731 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (9,732 ) (9,732 )
SHAREHOLDERS' FUNDS (9,731) (9,731)
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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.
On behalf of the board
Mr L M Atterbury
Director
6 September 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Villa Surveying Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06144786 . The registered office is 11 Stratford Road Shirley, Solihull, West Midlands, B90 3LU.
2. Accounting Policies
2.1. 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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2023 494
As at 31 March 2024 494
Depreciation
As at 1 April 2023 494
As at 31 March 2024 494
Net Book Value
As at 31 March 2024 -
As at 1 April 2023 -
5. Debtors
2024 2023
£ £
Due within one year
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Director's loan account 9,731 9,731
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3