Acorah Software Products - Accounts Production 19.2.450 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 NI033197 Mr Sean Beamish Mrs Rosie Marie Parkinson Mr Simon Tuohy Mr Simon Tuohy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI033197 2024-11-30 NI033197 2025-11-30 NI033197 2024-12-01 2025-11-30 NI033197 frs-core:CurrentFinancialInstruments 2025-11-30 NI033197 frs-core:ShareCapital 2025-11-30 NI033197 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 NI033197 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 NI033197 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 NI033197 frs-bus:SmallEntities 2024-12-01 2025-11-30 NI033197 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 NI033197 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 NI033197 frs-bus:Director1 2024-12-01 2025-11-30 NI033197 frs-bus:Director2 2024-12-01 2025-11-30 NI033197 frs-bus:Director3 2024-12-01 2025-11-30 NI033197 frs-bus:CompanySecretary1 2024-12-01 2025-11-30 NI033197 frs-countries:NorthernIreland 2024-12-01 2025-11-30 NI033197 2023-11-30 NI033197 2024-11-30 NI033197 2023-12-01 2024-11-30 NI033197 frs-core:CurrentFinancialInstruments 2024-11-30 NI033197 frs-core:ShareCapital 2024-11-30 NI033197 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: NI033197
Village Green Management Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
McCleary & Company Ltd.
Village Green Management Limited
Contents
Contents

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

Page 1
Village Green Management Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: NI033197

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | - |  | 8,215 |
Cash at bank and in hand |  | 5,161 |  | 7,332 |
|  | 5,161 |  | 15,547 |
Creditors: Amounts Falling Due Within One Year | 5 | (17,710 ) |  | (7,795 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (12,549 ) |  | 7,752
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (12,549 ) |  | 7,752
NET (LIABILITIES)/ASSETS |  |  | (12,549 ) |  | 7,752
CAPITAL AND RESERVES
Called up share capital | 6 |  | 11 |  | 11
Profit and Loss Account |  |  | (12,560 ) |  | 7,741
SHAREHOLDERS' FUNDS |  |  | (12,549) |  | 7,752

For the year ending 30 November 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 Simon Tuohy Director
18 August 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Village Green Management Limited
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Village Green Management Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI033197 . The registered office is Quaker Buildings High Street, Lurgan, Craigavon, Co Armagh, BT66 8BB.
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.
Under Residential Management Company accounts guidance, the company has been treated as acting as a principal.
2.2. Turnover
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods and services falling within the company's ordinary activities.
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
Trade debtors | - |  | 8,215

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other loans | 15,890 |  | 7,000
Other creditors | 1,820 |  | 795
| 17,710 |  | 7,795

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 11 |  | 11

Page 2