Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 01709228 Mr Vivian Date Mrs Mary Date iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01709228 2024-03-31 01709228 2025-03-31 01709228 2024-04-01 2025-03-31 01709228 frs-core:CurrentFinancialInstruments 2025-03-31 01709228 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 01709228 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 01709228 frs-bus:Micro-entities 2024-04-01 2025-03-31 01709228 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 01709228 frs-bus:Director1 2024-04-01 2025-03-31 01709228 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 01709228 2023-03-31 01709228 2024-03-31 01709228 2023-04-01 2024-03-31 01709228 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 01709228
Viv Date Carpets (Pontardawe) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Fergusons and Peters
Viv Date Carpets (Pontardawe) Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 01709228

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 152,915 | 156,848
Current assets |  | 22,752 | 48,821
Creditors: Amounts Falling Due Within One Year |  | (75,934 ) | (86,092 )
NET CURRENT LIABILITIES |  | (53,182 ) | (37,271 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 99,733 | 119,577
NET ASSETS |  | 99,733 | 119,577
CAPITAL AND RESERVES |  | 99,733 | 119,577

## Notes

1. General Information
Viv Date Carpets (Pontardawe) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01709228 . The registered office is Viv Date Carpet Shop The Cross High Street, Pontardawe, Swansea, SA8 4HU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
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 his 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

Mr Vivian Date Director
16/09/2025