Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 SC258190 Mr James Wright Mrs Ellen Wright Mr James Wright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC258190 2024-09-30 SC258190 2025-09-30 SC258190 2024-10-01 2025-09-30 SC258190 frs-core:CurrentFinancialInstruments 2025-09-30 SC258190 frs-core:Non-currentFinancialInstruments 2025-09-30 SC258190 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 SC258190 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 SC258190 frs-bus:Micro-entities 2024-10-01 2025-09-30 SC258190 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 SC258190 frs-bus:Director1 2024-10-01 2025-09-30 SC258190 frs-bus:Director1 2024-09-30 SC258190 frs-bus:Director1 2025-09-30 SC258190 frs-bus:Director2 2024-10-01 2025-09-30 SC258190 frs-bus:Director2 2024-09-30 SC258190 frs-bus:Director2 2025-09-30 SC258190 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 SC258190 2023-09-30 SC258190 2024-09-30 SC258190 2023-10-01 2024-09-30 SC258190 frs-core:CurrentFinancialInstruments 2024-09-30 SC258190 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: SC258190
VILLA KINDERGARTEN LIMITED
Unaudited Financial Statements
For The Year Ended 30 September 2025
Lomond Accountants Ltd
480a Main Street
Bonhill
Alexandria
G83 9HY
VILLA KINDERGARTEN LIMITED
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: SC258190

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 19,880 | 26,712
Current assets |  | 78,448 | 70,159
Creditors: Amounts Falling Due Within One Year |  | (8,891 ) | (3,957 )
NET CURRENT ASSETS |  | 69,557 | 66,202
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 89,437 | 92,914
Creditors: Amounts Falling Due After More Than One Year |  | (6,752 ) | (15,800 )
Accruals and deferred income |  | - | (1,560 )
NET ASSETS |  | 82,685 | 75,554
CAPITAL AND RESERVES |  | 82,685 | 75,554

## Notes

1. General Information
VILLA KINDERGARTEN LIMITED is a private company, limited by shares, incorporated in Scotland, registered number SC258190 . The registered office is Erskine Villa, Dumbarton Road, Duntocher, Dunbartonshire, G81 6DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2024: 10)
11 10
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr James Wright | 13,030 | - | 13,030 | - | -
Mrs Ellen Wright | 13,030 | - | 13,030 | - | -

The above loan is unsecured, interest free and repayable on demand.
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VILLA KINDERGARTEN LIMITED
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 James Wright Director
05/03/2026