Acorah Software Products - Accounts Production 16.6.950 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 31 March 2025 31 March 2025 03544630 Mr A D Webber Mr B Pollard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03544630 2024-02-29 03544630 2025-03-31 03544630 2024-03-01 2025-03-31 03544630 frs-core:CurrentFinancialInstruments 2025-03-31 03544630 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-03-31 03544630 frs-bus:FilletedAccounts 2024-03-01 2025-03-31 03544630 frs-bus:Micro-entities 2024-03-01 2025-03-31 03544630 frs-bus:AuditExemptWithAccountantsReport 2024-03-01 2025-03-31 03544630 frs-bus:Director1 2024-03-01 2025-03-31 03544630 frs-bus:Director2 2024-03-01 2025-03-31 03544630 2023-02-28 03544630 2024-02-29 03544630 2023-03-01 2024-02-29 03544630 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 03544630
Village Tyres (Caerleon) Limited
Unaudited Financial Statements
For the Period 1 March 2024 to 31 March 2025
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Village Tyres (Caerleon) Limited For the Period 1 March 2024 to 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Village Tyres (Caerleon) Limited For the Period 1 March 2024 to 31 March 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Village Tyres (Caerleon) Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Village Tyres (Caerleon) Limited and state those matters that we have agreed to state to the directors of Village Tyres (Caerleon) Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Village Tyres (Caerleon) Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Village Tyres (Caerleon) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Village Tyres (Caerleon) Limited . You consider that Village Tyres (Caerleon) Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit of the accounts of Village Tyres (Caerleon) Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Ellis Lloyd Jones LLP
26/11/2025
Ellis Lloyd Jones LLP
Chartered Accountants
11 Park Square
Newport
NP20 4EL
Page 1
Balance Sheet
Registered number: 03544630
31 March 2025 29 February 2024
£ £
Fixed assets 1,123 915
Current assets 29,842 39,930
Creditors: Amounts Falling Due Within One Year (30,080 ) (32,328 )
NET CURRENT ASSETS (LIABILITIES) (238 ) 7,602
TOTAL ASSETS LESS CURRENT LIABILITIES 885 8,517
Accruals and deferred income (835 ) (3,909 )
NET ASSETS 50 4,608
CAPITAL AND RESERVES 50 4,608

Notes

1. General Information
Village Tyres (Caerleon) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03544630 . The registered office is Unit 3, Boxer Trading Estate, Ponthir Road Caerleon, Newport, NP18 3NY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 5 (2024: 7)
5 7
For the period 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 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 A D Webber
Director
Mr B Pollard
Director
26/11/2025