Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 11327349 Mrs Shenaz Bargit iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11327349 2024-06-30 11327349 2025-06-30 11327349 2024-07-01 2025-06-30 11327349 frs-core:CurrentFinancialInstruments 2025-06-30 11327349 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11327349 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 11327349 frs-bus:Micro-entities 2024-07-01 2025-06-30 11327349 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 11327349 frs-bus:Director1 2024-07-01 2025-06-30 11327349 2023-06-30 11327349 2024-06-30 11327349 2023-07-01 2024-06-30 11327349 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 11327349
Village Diy (Bolton) Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
A Patel & Co Accountants
Licensed by AAT - Reg. No. 1199
341 Derby Street
Bolton
BL3 6LR
Village Diy (Bolton) Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 11327349

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 8,467 | 7,778
Current assets |  | 66,403 | 70,286
Prepayments and accrued income |  | 706 | 136
Creditors: Amounts Falling Due Within One Year |  | (65,633 ) | (64,044 )
NET CURRENT ASSETS |  | 1,476 | 6,378
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 9,943 | 14,156
Accruals and deferred income |  | (505 ) | (540 )
NET ASSETS |  | 9,438 | 13,616
CAPITAL AND RESERVES |  | 9,438 | 13,616

## Notes

1. General Information
Village Diy (Bolton) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11327349 . The registered office is 3 Church Street, Bolton, BL3 1BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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Village Diy (Bolton) Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 her 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 Shenaz Bargit Director
09/03/2026