Acorah Software Products - Accounts Production 16.1.300 false true false 30 January 2023 31 January 2024 31 January 2024 14625420 Mr Richard Darbyshire Mrs Gemma Darbyshire iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14625420 2023-01-29 14625420 2024-01-31 14625420 2023-01-30 2024-01-31 14625420 frs-core:CurrentFinancialInstruments 2024-01-31 14625420 frs-core:PlantMachinery 2024-01-31 14625420 frs-core:PlantMachinery 2023-01-30 2024-01-31 14625420 frs-core:PlantMachinery 2023-01-29 14625420 frs-core:ShareCapital 2024-01-31 14625420 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 14625420 frs-bus:PrivateLimitedCompanyLtd 2023-01-30 2024-01-31 14625420 frs-bus:FilletedAccounts 2023-01-30 2024-01-31 14625420 frs-bus:SmallEntities 2023-01-30 2024-01-31 14625420 frs-bus:AuditExempt-NoAccountantsReport 2023-01-30 2024-01-31 14625420 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-30 2024-01-31 14625420 frs-bus:Director1 2023-01-30 2024-01-31 14625420 frs-bus:Director2 2023-01-30 2024-01-31 14625420 frs-countries:EnglandWales 2023-01-30 2024-01-31
Registered number: 14625420
The Village Kitchen (Coppull) Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Trevor Hall Associates Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14625420
2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 21,250
21,250
CURRENT ASSETS
Cash at bank and in hand 2,335
2,335
Creditors: Amounts Falling Due Within One Year 5 (16,698 )
NET CURRENT ASSETS (LIABILITIES) (14,363 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,887
NET ASSETS 6,887
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account 6,886
SHAREHOLDERS' FUNDS 6,887
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Gemma Darbyshire
Director
18/03/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The Village Kitchen (Coppull) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14625420 . The registered office is 130 Preston Road, Coppull, Chorley, PR7 5ED.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 30 January 2023 25,000
As at 31 January 2024 25,000
Depreciation
As at 30 January 2023 -
Provided during the period 3,750
As at 31 January 2024 3,750
Net Book Value
As at 31 January 2024 21,250
As at 30 January 2023 25,000
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
2024
£
Other loans 2,500
Other creditors 14,198
16,698
6. Share Capital
2024
£
Allotted, Called up and fully paid 1
Page 3