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Company Registration No. 01101028 (England and Wales)
Villachoice Limited Unaudited accounts for the year ended 31 December 2024
Villachoice Limited Unaudited accounts Contents
Page
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Villachoice Limited Company Information for the year ended 31 December 2024
Director
P Lawlor
Secretary
Tessa dorothy lawlor
Company Number
01101028 (England and Wales)
Registered Office
Michaelmas House Stoke Charity Hampshire SO21 3PG England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Villachoice Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
190,000 
190,000 
Current assets
Cash at bank and in hand
75,665 
71,924 
Creditors: amounts falling due within one year
(21,907)
(24,487)
Net current assets
53,758 
47,437 
Net assets
243,758 
237,437 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
136,889 
136,889 
Profit and loss account
106,769 
100,448 
Shareholders' funds
243,758 
237,437 
For the year ending 31 December 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 January 2025 and were signed on its behalf by
P Lawlor Director Company Registration No. 01101028
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Villachoice Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Villachoice Limited is a private company, limited by shares, registered in England and Wales, registration number 01101028. The registered office is Michaelmas House, Stoke Charity, Hampshire, SO21 3PG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2024
190,000 
At 31 December 2024
190,000 
Depreciation
At 31 December 2024
- 
Net book value
At 31 December 2024
190,000 
At 31 December 2023
190,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
8,520 
11,478 
Loans from directors
12,361 
12,049 
Accruals
1,026 
960 
21,907 
24,487 
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Villachoice Limited Notes to the Accounts for the year ended 31 December 2024
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
P Lawlor
Director Loan Account
(12,049)
(312)
- 
(12,361)
(12,049)
(312)
- 
(12,361)
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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