Acorah Software Products - Accounts Production 16.4.675 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 07447089 Mr Jack Draper Mrs Joanne Draper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07447089 2023-05-31 07447089 2024-05-31 07447089 2023-06-01 2024-05-31 07447089 frs-core:CurrentFinancialInstruments 2024-05-31 07447089 frs-core:Non-currentFinancialInstruments 2024-05-31 07447089 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07447089 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 07447089 frs-bus:Micro-entities 2023-06-01 2024-05-31 07447089 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 07447089 frs-bus:Director1 2023-06-01 2024-05-31 07447089 frs-bus:Director2 2023-06-01 2024-05-31 07447089 2022-05-31 07447089 2023-05-31 07447089 2022-06-01 2023-05-31 07447089 frs-core:CurrentFinancialInstruments 2023-05-31 07447089 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 07447089
Villa Street Motors Limited
Financial Statements
For The Year Ended 31 May 2024
L J Hanbury Limited
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY
Villa Street Motors Limited
Balance Sheet
As At 31 May 2024
Balance Sheet
Registered number: 07447089

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 22,085 | 28,437
Current assets |  | 49,232 | 76,831
Creditors: Amounts Falling Due Within One Year |  | (56,856 ) | (63,138 )
NET CURRENT ASSETS (LIABILITIES) |  | (7,624 ) | 13,693
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 14,461 | 42,130
Creditors: Amounts Falling Due After More Than One Year |  | (13,333 ) | (34,273 )
Accruals and deferred income |  | (850 ) | (850 )
NET ASSETS |  | 278 | 7,007
CAPITAL AND RESERVES |  | 278 | 7,007

## Notes

1. General Information
Villa Street Motors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07447089 . The registered office is 4 Villa Street, Draycott, Derbyshire, DE72 3PZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
For the year ending 31 May 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 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 Joanne Draper Director
16/09/2025