Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 SC390768 Mrs Jill Burt Mr Michael Burt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC390768 2023-03-31 SC390768 2024-03-31 SC390768 2023-04-01 2024-03-31 SC390768 frs-core:CurrentFinancialInstruments 2024-03-31 SC390768 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC390768 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 SC390768 frs-bus:Micro-entities 2023-04-01 2024-03-31 SC390768 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC390768 frs-bus:Director1 2023-04-01 2024-03-31 SC390768 frs-bus:Director2 2023-04-01 2024-03-31 SC390768 2022-03-31 SC390768 2023-03-31 SC390768 2022-04-01 2023-03-31 SC390768 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: SC390768
Vialii Gardens Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
SBS Accountancy
Haypark Business Centre
Marchmont Avenue
Polmont
FK2 0NZ
Balance Sheet
Registered number: SC390768
2024 2023
£ £
Fixed assets 40,095 22,071
Current assets 91,764 98,106
Prepayments and accrued income - 973
Creditors: Amounts Falling Due Within One Year (66,906 ) (66,026 )
NET CURRENT ASSETS 24,858 33,053
TOTAL ASSETS LESS CURRENT LIABILITIES 64,953 55,124
Accruals and deferred income - (10,000 )
NET ASSETS 64,953 45,124
CAPITAL AND RESERVES 64,953 45,124

Notes

1. General Information
Vialii Gardens Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC390768 . The registered office is 57 Churchill Drive, Bridge of Allan, Stirling, FK9 4TJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 9)
8 9
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
Mrs Jill Burt
Director
22nd July 2024