Acorah Software Products - Accounts Production 19.3.600 false true 31 January 2025 30 January 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 15454653 Mrs K Hughes Lawson Mr J Hughes Lawson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15454653 2025-01-31 15454653 2026-01-31 15454653 2025-02-01 2026-01-31 15454653 frs-core:CurrentFinancialInstruments 2026-01-31 15454653 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15454653 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 15454653 frs-bus:Micro-entities 2025-02-01 2026-01-31 15454653 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 15454653 frs-bus:Director1 2025-02-01 2026-01-31 15454653 frs-bus:Director2 2025-02-01 2026-01-31 15454653 2024-01-29 15454653 2025-01-31 15454653 2024-01-30 2025-01-31 15454653 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 15454653
The Village Greens (Dore) Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Ascendant Accountants Ltd
Balance Sheet
Registered number: 15454653
2026 2025
£ £
Fixed assets 13,105 17,961
Current assets 15,327 4,606
Creditors: Amounts Falling Due Within One Year (28,052 ) (21,973 )
NET CURRENT LIABILITIES (12,725 ) (17,367 )
TOTAL ASSETS LESS CURRENT LIABILITIES 380 594
NET ASSETS 380 594
CAPITAL AND RESERVES 380 594

Notes

1. General Information
The Village Greens (Dore) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15454653 . The registered office is B1 Redlands Business Centre, 3 - 5 Tapton House Road, Sheffield, South Yorkshire, S10 5BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 3)
4 3
For the year ending 31 January 2026 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 J Hughes Lawson
Director
06/08/2026