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 10614245 Mrs Jane Courtney Mumby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10614245 2024-03-31 10614245 2025-03-31 10614245 2024-04-01 2025-03-31 10614245 frs-core:CurrentFinancialInstruments 2025-03-31 10614245 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10614245 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10614245 frs-bus:Micro-entities 2024-04-01 2025-03-31 10614245 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10614245 frs-bus:Director1 2024-04-01 2025-03-31 10614245 2023-03-31 10614245 2024-03-31 10614245 2023-04-01 2024-03-31 10614245 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 10614245
The Villages Pre-School Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
TaxAssist Accountants
30 North Street
Keighley
BD21 3SE
Balance Sheet
Registered number: 10614245
2025 2024
£ £
Fixed assets 14,074 17,122
Current assets 56,873 15,907
Creditors: Amounts Falling Due Within One Year (24,045 ) (11,562 )
NET CURRENT ASSETS 32,828 4,345
TOTAL ASSETS LESS CURRENT LIABILITIES 46,902 21,467
Accruals and deferred income (1,300 ) (1,278 )
NET ASSETS 45,602 20,189
CAPITAL AND RESERVES 45,602 20,189

Notes

1. General Information
The Villages Pre-School Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10614245 . The registered office is 19 Southway, Ilkley, LS29 8QG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 13 (2024: 12)
13 12
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 Jane Courtney Mumby
Director
25th July 2025