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Company Registration No. 10673991 (England and Wales)
Villge Limited Unaudited accounts for the year ended 31 March 2024
Villge Limited Unaudited accounts Contents
Page
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Villge Limited Company Information for the year ended 31 March 2024
Directors
Dean Eastwood Lee-Anne Eastwood
Company Number
10673991 (England and Wales)
Registered Office
30B Udney Park Road Teddington TW11 9BG England
Accountants
Eldora Consulting Ltd 83 Ducie Street Manchester M1 2JQ
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Villge Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,397 
1,465 
Current assets
Debtors
- 
15,956 
Cash at bank and in hand
24,132 
2,961 
24,132 
18,917 
Creditors: amounts falling due within one year
(23,529)
(18,382)
Net current assets
603 
535 
Net assets
2,000 
2,000 
Capital and reserves
Called up share capital
2,000 
2,000 
Shareholders' funds
2,000 
2,000 
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 August 2024 and were signed on its behalf by
Lee-Anne Eastwood Director Company Registration No. 10673991
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Villge Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Villge Limited is a private company, limited by shares, registered in England and Wales, registration number 10673991. The registered office is 30B Udney Park Road, Teddington, TW11 9BG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
2,616 
Additions
639 
At 31 March 2024
3,255 
Depreciation
At 1 April 2023
1,151 
Charge for the year
707 
At 31 March 2024
1,858 
Net book value
At 31 March 2024
1,397 
At 31 March 2023
1,465 
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Villge Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
15,956 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
434 
(168)
Other creditors
4,625 
- 
Loans from directors
17,870 
18,000 
Accruals
600 
550 
23,529 
18,382 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
1,000 B Ordinary shares of £1 each
1,000 
1,000 
2,000 
2,000 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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