Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 11327349 Mrs Shenaz Bargit iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11327349 2023-06-30 11327349 2024-06-30 11327349 2023-07-01 2024-06-30 11327349 frs-core:CurrentFinancialInstruments 2024-06-30 11327349 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11327349 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 11327349 frs-bus:Micro-entities 2023-07-01 2024-06-30 11327349 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11327349 frs-bus:Director1 2023-07-01 2024-06-30 11327349 2022-06-30 11327349 2023-06-30 11327349 2022-07-01 2023-06-30 11327349 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 11327349
Village Diy (Bolton) Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
A Patel & Co Accountants
Licensed by AAT - Reg. No. 1199
341 Derby Street
Bolton
BL3 6LR
Balance Sheet
Registered number: 11327349
2024 2023
£ £
Fixed assets 7,778 7,871
Current assets 70,286 54,788
Prepayments and accrued income 136 439
Creditors: Amounts Falling Due Within One Year (64,044 ) (52,147 )
NET CURRENT ASSETS 6,378 3,080
TOTAL ASSETS LESS CURRENT LIABILITIES 14,156 10,951
Accruals and deferred income (540 ) (150 )
NET ASSETS 13,616 10,801
CAPITAL AND RESERVES 13,616 10,801

Notes

1. General Information
Village Diy (Bolton) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11327349 . The registered office is 3 Church Street, Bolton, BL3 1BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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For the year ending 30 June 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 Shenaz Bargit
Director
07/03/2025