Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 7 March 2024 31 March 2025 31 March 2025 15545857 Mr Anthony Tate iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15545857 2024-03-06 15545857 2025-03-31 15545857 2024-03-07 2025-03-31 15545857 frs-core:CurrentFinancialInstruments 2025-03-31 15545857 frs-bus:PrivateLimitedCompanyLtd 2024-03-07 2025-03-31 15545857 frs-bus:FilletedAccounts 2024-03-07 2025-03-31 15545857 frs-bus:Micro-entities 2024-03-07 2025-03-31 15545857 frs-bus:AuditExempt-NoAccountantsReport 2024-03-07 2025-03-31 15545857 frs-bus:Director1 2024-03-07 2025-03-31
Registered number: 15545857
Village Bathrooms South Shields Ltd
Unaudited Financial Statements
For the Period 7 March 2024 to 31 March 2025
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Village Bathrooms South Shields Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 15545857

| 31 March 2025
--- | ---
|  | £
Fixed assets |  | 5,125
Current assets |  | 202
Creditors: Amounts Falling Due Within One Year |  | (4,740 )
NET CURRENT LIABILITIES |  | (4,538 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 587
Accruals and deferred income |  | (504 )
NET ASSETS |  | 83
CAPITAL AND RESERVES |  | 83

## Notes

1. General Information
Village Bathrooms South Shields Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15545857 . The registered office is Collingwood Buildings, 38 Collingwood Street, Newcastle Upon Tyne, NE1 1JF.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period 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 Anthony Tate Director
11/08/2025