Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 NI653702 Mr Robert Ashley French iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI653702 2024-01-31 NI653702 2025-01-31 NI653702 2024-02-01 2025-01-31 NI653702 frs-core:CurrentFinancialInstruments 2025-01-31 NI653702 frs-core:ShareCapital 2025-01-31 NI653702 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 NI653702 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 NI653702 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 NI653702 frs-bus:SmallEntities 2024-02-01 2025-01-31 NI653702 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 NI653702 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 NI653702 frs-bus:Director1 2024-02-01 2025-01-31 NI653702 frs-countries:NorthernIreland 2024-02-01 2025-01-31 NI653702 2023-01-31 NI653702 2024-01-31 NI653702 2023-02-01 2024-01-31 NI653702 frs-core:CurrentFinancialInstruments 2024-01-31 NI653702 frs-core:ShareCapital 2024-01-31 NI653702 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: NI653702
French Village Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Gray + Press Accountants
21 Old Channel Road
Unit 4A Channel Wharf
Belfast
Antrim
BT3 9DE
French Village Holdings Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
French Village Holdings Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: NI653702

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 100 |  | 100 |
Cash at bank and in hand |  | 58 |  | - |
|  | 158 |  | 100 |
Creditors: Amounts Falling Due Within One Year | 5 | (700 ) |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | (542 ) |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (542 ) |  | 100
NET (LIABILITIES)/ASSETS |  |  | (542 ) |  | 100
CAPITAL AND RESERVES
Called up share capital |  |  | 100 |  | 100
Profit and Loss Account |  |  | (642 ) |  | -
SHAREHOLDERS' FUNDS |  |  | (542) |  | 100

For the year ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Robert Ashley French Director
31/05/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
French Village Holdings Ltd
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
French Village Holdings Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI653702 . The registered office is 32 Montgomery Road, Belfast , BT6 9HL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 100 |  | 100

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to group undertakings | 100 |  | -
Other creditors | 600 |  | -
| 700 |  | -

6. Related Party Transactions
During the financial year, various loan accounts operated between French Village Bakery Ltd and other companies, all of which wereunder common control.
At the end of the financial year a balance of £100 was owed by French Village Holdings Ltd to French Village Bakery Ltd (2024 - £0).
Page 2