Acorah Software Products - Accounts Production 15.0.600 false true 27 April 2023 28 April 2022 false true No description of principal activity 28 April 2023 27 April 2024 27 April 2024 09430871 Mr Philip Wray Miss Emma Wray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09430871 2023-04-27 09430871 2024-04-27 09430871 2023-04-28 2024-04-27 09430871 frs-core:CurrentFinancialInstruments 2024-04-27 09430871 frs-bus:PrivateLimitedCompanyLtd 2023-04-28 2024-04-27 09430871 frs-bus:FilletedAccounts 2023-04-28 2024-04-27 09430871 frs-bus:Micro-entities 2023-04-28 2024-04-27 09430871 frs-bus:AuditExempt-NoAccountantsReport 2023-04-28 2024-04-27 09430871 frs-bus:Director1 2023-04-28 2024-04-27 09430871 frs-bus:CompanySecretary1 2023-04-28 2024-04-27 09430871 2022-04-27 09430871 2023-04-27 09430871 2022-04-28 2023-04-27 09430871 frs-core:CurrentFinancialInstruments 2023-04-27
Registered number: 09430871
The Village Retreat Limited
Unaudited Financial Statements
For The Year Ended 27 April 2024
Balance Sheet
Registered number: 09430871
2024 2023
£ £
Fixed assets 12 179
Current assets 13,416 14,994
Prepayments and accrued income 2,779 5,599
Creditors: Amounts Falling Due Within One Year (5,866 ) (14,541 )
NET CURRENT ASSETS 10,329 6,052
TOTAL ASSETS LESS CURRENT LIABILITIES 10,341 6,231
NET ASSETS 10,341 6,231
CAPITAL AND RESERVES 10,341 6,231

Notes

1. General Information
The Village Retreat Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09430871 . The registered office is Unit F School Lane, Kingswood, Hull, HU7 3JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 4 (2023: 4)
4 4
For the year ending 27 April 2024 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 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 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 Philip Wray
Director
23 September 2024