Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 05928078 Mrs L Bull iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05928078 2024-03-31 05928078 2025-03-31 05928078 2024-04-01 2025-03-31 05928078 frs-core:CurrentFinancialInstruments 2025-03-31 05928078 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05928078 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05928078 frs-bus:Micro-entities 2024-04-01 2025-03-31 05928078 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05928078 frs-bus:Director1 2024-04-01 2025-03-31 05928078 2023-03-31 05928078 2024-03-31 05928078 2023-04-01 2024-03-31 05928078 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 05928078
The Village Salon Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 05928078
2025 2024
£ £
Fixed assets 6,252 7,293
Current assets 17,951 24,662
Creditors: Amounts Falling Due Within One Year (7,071 ) (6,942 )
NET CURRENT ASSETS 10,880 17,720
TOTAL ASSETS LESS CURRENT LIABILITIES 17,132 25,013
Accruals and deferred income (1,314 ) (1,314 )
NET ASSETS 15,818 23,699
CAPITAL AND RESERVES 15,818 23,699

Notes

1. General Information
The Village Salon Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05928078 . The registered office is 114 Cranbourne Lane, Basingstoke, Hampshire, RG21 3NU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 March 2025 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 L Bull
Director
28/04/2025