Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 10649798 Mr Ashvin Degnarain Mrs Rebecca Degnarain Mrs Rebecca Jane Degnarain true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10649798 2024-03-31 10649798 2025-03-31 10649798 2024-04-01 2025-03-31 10649798 frs-core:Non-currentFinancialInstruments 2025-03-31 10649798 frs-core:ShareCapital 2025-03-31 10649798 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 10649798 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10649798 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10649798 frs-bus:SmallEntities 2024-04-01 2025-03-31 10649798 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10649798 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10649798 1 2024-04-01 2025-03-31 10649798 frs-bus:Director1 2024-04-01 2025-03-31 10649798 frs-bus:Director2 2024-04-01 2025-03-31 10649798 frs-countries:EnglandWales 2024-04-01 2025-03-31 10649798 2023-03-31 10649798 2024-03-31 10649798 2023-04-01 2024-03-31 10649798 frs-core:Non-currentFinancialInstruments 2024-03-31 10649798 frs-core:ShareCapital 2024-03-31 10649798 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 10649798
Villiers Management UK Services Limited
Financial Statements
For The Year Ended 31 March 2025
Villiers Management UK Services Limited
Contents
Contents

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

Page 1
Villiers Management UK Services Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 10649798

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors |  | 292,811 |  | 292,811 |
Cash at bank and in hand |  | 20,356 |  | 13,374 |
|  | 313,167 |  | 306,185 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 313,167 |  | 306,185
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 313,167 |  | 306,185
Creditors: Amounts Falling Due After More Than One Year | 4 |  | (63,352 ) |  | (50,748 )
NET ASSETS |  |  | 249,815 |  | 255,437
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
Profit and Loss Account |  |  | 249,814 |  | 255,436
SHAREHOLDERS' FUNDS |  |  | 249,815 |  | 255,437

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 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 Ashvin Degnarain Director
26 December 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Villiers Management UK Services Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Villiers Management UK Services Limited is a private company, limited by shares, incorporated on 3 March 2017 in England & Wales, registered number 10649798 . The registered office is 20 - 22 Wenlock Road, London, N1 7GU.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes where applicable. Turnover includes revenue earned from the rendering of services.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
4. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 63,352 |  | 50,748

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

6. Ultimate Controlling Party
The company's ultimate controlling party is Mrs Rebecca Jane Degnarain by virtue of her ownership of 100% of the issued share capital in the company.
Page 2