Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11825872 Mr Peter Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11825872 2023-01-31 11825872 2024-01-31 11825872 2023-02-01 2024-01-31 11825872 frs-core:CurrentFinancialInstruments 2024-01-31 11825872 frs-core:Non-currentFinancialInstruments 2024-01-31 11825872 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11825872 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11825872 frs-bus:Micro-entities 2023-02-01 2024-01-31 11825872 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11825872 frs-bus:Director1 2023-02-01 2024-01-31 11825872 2022-01-31 11825872 2023-01-31 11825872 2022-02-01 2023-01-31 11825872 frs-core:CurrentFinancialInstruments 2023-01-31 11825872 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11825872
Laurel Villa Development Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Goldengate Accountants Ltd
Balance Sheet
Registered number: 11825872
2024 2023
£ £
Fixed assets (1 ) 409
Current assets 180,000 210,777
Creditors: Amounts Falling Due Within One Year - (190,603 )
NET CURRENT ASSETS 180,000 20,174
TOTAL ASSETS LESS CURRENT LIABILITIES 179,999 20,583
Creditors: Amounts Falling After More Than One Year (208,302 ) (180,062 )
Accruals and deferred income - (925 )
NET LIABILITIES (28,303 ) (160,404 )
CAPITAL AND RESERVES (28,303 ) (160,404 )

Notes

1. General Information
Laurel Villa Development Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11825872 . The registered office is 3 Laurel Villa High Street, Luddington, Scunthorpe, North Lincs, DN17 4QP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
For the year ending 31 January 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 Peter Thomas
Director
15/10/2024