Acorah Software Products - Accounts Production 14.5.601 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 NI611138 Mrs Stella Heffron iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI611138 2023-02-28 NI611138 2024-02-28 NI611138 2023-03-01 2024-02-28 NI611138 frs-core:CurrentFinancialInstruments 2024-02-28 NI611138 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 NI611138 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 NI611138 frs-bus:Micro-entities 2023-03-01 2024-02-28 NI611138 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 NI611138 frs-bus:Director1 2023-03-01 2024-02-28 NI611138 2022-02-28 NI611138 2023-02-28 NI611138 2022-03-01 2023-02-28 NI611138 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: NI611138
Village Inn (Portglenone) Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Nugent Chartered Accountants
33b Church Street
Antrim
Co. Antrim
BT41 4BE
Balance Sheet
Registered number: NI611138
2024 2023
£ £
Fixed assets 3,108 3,884
Current assets 14,098 8,769
Creditors: Amounts Falling Due Within One Year (8,412 ) (7,846 )
NET CURRENT ASSETS 5,686 923
TOTAL ASSETS LESS CURRENT LIABILITIES 8,794 4,807
Accruals and deferred income (1,544 ) (1,427 )
NET ASSETS 7,250 3,380
CAPITAL AND RESERVES 7,250 3,380

Notes

1. General Information
Village Inn (Portglenone) Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI611138 . The registered office is 50 Main Street, Portglenone, BT44 8HS.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Sales, marketing and distribution 3 3
3 3
Page 0
Page 1
For the year ending 28 February 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 her 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 Stella Heffron
Director
07/11/2024