Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 07127650 Mr D J Rimmer Ms B A McPhillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07127650 2023-01-31 07127650 2024-01-31 07127650 2023-02-01 2024-01-31 07127650 frs-core:CurrentFinancialInstruments 2024-01-31 07127650 frs-core:Non-currentFinancialInstruments 2024-01-31 07127650 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07127650 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07127650 frs-bus:Micro-entities 2023-02-01 2024-01-31 07127650 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07127650 frs-bus:Director1 2023-02-01 2024-01-31 07127650 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 07127650 2022-01-31 07127650 2023-01-31 07127650 2022-02-01 2023-01-31 07127650 frs-core:CurrentFinancialInstruments 2023-01-31 07127650 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 07127650
VICARAGE FARM STABLES LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2024
K A Farr & Co
Balance Sheet
Registered number: 07127650
2024 2023
£ £
Fixed assets 2,043 1,750
Current assets 18,468 16,424
Creditors: Amounts Falling Due Within One Year (3,801 ) (5,325 )
NET CURRENT ASSETS 14,667 11,099
TOTAL ASSETS LESS CURRENT LIABILITIES 16,710 12,849
Creditors: Amounts Falling After More Than One Year (12,778 ) (15,000 )
Accruals and deferred income (3,917 ) (2,056 )
NET ASSETS/(LIABILITIES) 15 (4,207 )
CAPITAL AND RESERVES 15 (4,207 )

Notes

1. General Information
VICARAGE FARM STABLES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07127650 . The registered office is 6-8 Botanic Road, Churchtown, Southport, England, PR9 7NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
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 D J Rimmer
Director
31/10/2024