Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 12094003 Mrs Angela Harris Mrs Karen Kendal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12094003 2023-07-31 12094003 2024-07-31 12094003 2023-08-01 2024-07-31 12094003 frs-core:CurrentFinancialInstruments 2024-07-31 12094003 frs-core:FurnitureFittings 2023-08-01 2024-07-31 12094003 frs-core:ShareCapital 2024-07-31 12094003 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 12094003 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12094003 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12094003 frs-bus:SmallEntities 2023-08-01 2024-07-31 12094003 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12094003 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12094003 frs-bus:Director1 2023-08-01 2024-07-31 12094003 frs-bus:Director2 2023-08-01 2024-07-31 12094003 frs-countries:EnglandWales 2023-08-01 2024-07-31 12094003 2022-07-31 12094003 2023-07-31 12094003 2022-08-01 2023-07-31 12094003 frs-core:CurrentFinancialInstruments 2023-07-31 12094003 frs-core:ShareCapital 2023-07-31 12094003 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 12094003
Village Delights Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Newton and Co
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12094003
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 4 2,580
4 2,580
Creditors: Amounts Falling Due Within One Year 5 (10,695 ) (12,818 )
NET CURRENT ASSETS (LIABILITIES) (10,691 ) (10,238 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,691 ) (10,238 )
NET LIABILITIES (10,691 ) (10,238 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (10,791 ) (10,338 )
SHAREHOLDERS' FUNDS (10,691) (10,238)
For the year ending 31 July 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 Angela Harris
Director
28/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Village Delights Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12094003 . The registered office is 155 Mowbray Road, South Shields, Tyne and Wear, NE33 3BB.
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. 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:
Fixtures & Fittings 20% RB
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 3)
- 3
4. Debtors
2024 2023
£ £
Due within one year
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 1
PAYE & Social Security (Current liabilities - creditors < 1 year) 1,422 1,422
Accruals and deferred income 144 -
Directors' loan accounts 9,128 11,395
10,695 12,818
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2