Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 7 February 2024 31 March 2025 31 March 2025 15473872 Mr B Pollard Mr A D Webber iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15473872 2024-02-06 15473872 2025-03-31 15473872 2024-02-07 2025-03-31 15473872 frs-core:CurrentFinancialInstruments 2025-03-31 15473872 frs-bus:PrivateLimitedCompanyLtd 2024-02-07 2025-03-31 15473872 frs-bus:FilletedAccounts 2024-02-07 2025-03-31 15473872 frs-bus:Micro-entities 2024-02-07 2025-03-31 15473872 frs-bus:AuditExemptWithAccountantsReport 2024-02-07 2025-03-31 15473872 frs-bus:Director1 2024-02-07 2025-03-31 15473872 frs-bus:Director2 2024-02-07 2025-03-31
Registered number: 15473872
Village Auto Group Limited
Unaudited Financial Statements
For the Period 7 February 2024 to 31 March 2025
Village Auto Group Limited
Accountant's Report
For the Period 7 February 2024 to 31 March 2025
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Village Auto Group Limited for the period 7 February 2024 to 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Village Auto Group Limited for the period 7 February 2024 to 31 March 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Village Auto Group Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Village Auto Group Limited and state those matters that we have agreed to state to the directors of Village Auto Group Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Village Auto Group Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Village Auto Group Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Village Auto Group Limited . You consider that Village Auto Group Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit of the accounts of Village Auto Group Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

Ellis Lloyd Jones LLP
07/11/2025

Ellis Lloyd Jones LLP
Chartered Accountants
11 Park Square
Newport
NP20 4EL
Page 1
Village Auto Group Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 15473872

| 31 March 2025
--- | ---
|  | £
Fixed assets |  | 115,580
Current assets |  | 598
Creditors: Amounts Falling Due Within One Year |  | (96,660 )
NET CURRENT LIABILITIES |  | (96,062 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 19,518
Accruals and deferred income |  | (1,404 )
NET ASSETS |  | 18,114
CAPITAL AND RESERVES |  | 18,114

## Notes

1. General Information
Village Auto Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15473872 . The registered office is Unit 3 Taverners Estate, Caerleon, Newport, NP18 1BU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
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 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

Mr B Pollard Director
07/11/2025