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 03995661 Mrs R Dicker Mr C Dicker Mrs R Dicker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03995661 2024-03-31 03995661 2025-03-31 03995661 2024-04-01 2025-03-31 03995661 frs-core:CurrentFinancialInstruments 2025-03-31 03995661 frs-core:Non-currentFinancialInstruments 2025-03-31 03995661 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03995661 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 03995661 frs-bus:Micro-entities 2024-04-01 2025-03-31 03995661 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03995661 frs-bus:Director1 2024-04-01 2025-03-31 03995661 frs-bus:Director2 2024-04-01 2025-03-31 03995661 frs-bus:Director2 2024-03-31 03995661 frs-bus:Director2 2025-03-31 03995661 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 03995661 2023-03-31 03995661 2024-03-31 03995661 2023-04-01 2024-03-31 03995661 frs-core:CurrentFinancialInstruments 2024-03-31 03995661 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 03995661
Village Conservatories Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Cooper Associates Accountants Ltd
Village Conservatories Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 03995661

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 21,367 | 16,882
Current assets |  | 123,496 | 105,894
Creditors: Amounts Falling Due Within One Year |  | (119,799 ) | (102,398 )
NET CURRENT ASSETS |  | 3,697 | 3,496
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 25,064 | 20,378
Creditors: Amounts Falling Due After More Than One Year |  | (24,888 ) | (18,731 )
NET ASSETS |  | 176 | 1,647
CAPITAL AND RESERVES |  | 176 | 1,647

## Notes

1. General Information
Village Conservatories Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03995661 . The registered office is 40 St James Buildings, St James Street, Taunton, Somerset, TA1 1JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 6)
6 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr C Dicker | 68,928 | 13,979 | - | - | 82,907

The above loan is unsecured, interest free and repayable on demand.
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Village Conservatories Limited
Balance Sheet (continued)
As At 31 March 2025
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 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 R Dicker Director | Mr C Dicker Director
27th June 2025