Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 09628764 Mr Paul Owen Mr Alan Dixon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09628764 2023-05-31 09628764 2024-05-31 09628764 2023-06-01 2024-05-31 09628764 frs-core:CurrentFinancialInstruments 2024-05-31 09628764 frs-core:Non-currentFinancialInstruments 2024-05-31 09628764 frs-bus:CompanyLimitedByGuarantee 2023-06-01 2024-05-31 09628764 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09628764 frs-bus:Micro-entities 2023-06-01 2024-05-31 09628764 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09628764 frs-bus:Director1 2023-06-01 2024-05-31 09628764 frs-bus:Director2 2023-06-01 2024-05-31 09628764 2022-05-31 09628764 2023-05-31 09628764 2022-06-01 2023-05-31 09628764 frs-core:CurrentFinancialInstruments 2023-05-31 09628764 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 09628764
Villagers (Trading) Limited
Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 09628764
2024 2023
£ £
Fixed assets 15,063 7,856
Current assets 22,934 30,037
Prepayments and accrued income 3,345 4,272
Creditors: Amounts Falling Due Within One Year (49,862 ) (41,109 )
NET CURRENT LIABILITIES (23,583 ) (6,800 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,520 ) 1,056
Creditors: Amounts Falling After More Than One Year (36,364 ) (42,003 )
Accruals and deferred income 2,021 (2,385 )
NET LIABILITIES (42,863 ) (43,332 )
RESERVES (42,863 ) (43,332 )

Notes

1. General Information
Villagers (Trading) Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 09628764 . The registered office is 340 Broad Lane, Leeds, West Yorkshire, LS13 2HF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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For the year ending 31 May 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 directors acknowledge their 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 Paul Owen
Director
20/02/2025