Acorah Software Products - Accounts Production 14.5.601 true true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 06658193 Mrs Angela Dawson Dr Kenneth Dawson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06658193 2022-10-31 06658193 2023-10-31 06658193 2022-11-01 2023-10-31 06658193 frs-core:CurrentFinancialInstruments 2023-10-31 06658193 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 06658193 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 06658193 frs-bus:Micro-entities 2022-11-01 2023-10-31 06658193 frs-bus:EntityHasNeverTraded 2022-11-01 2023-10-31 06658193 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 06658193 frs-bus:Director1 2022-11-01 2023-10-31 06658193 frs-bus:Director2 2022-11-01 2023-10-31 06658193 2021-10-31 06658193 2022-10-31 06658193 2021-11-01 2022-10-31 06658193 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 06658193
Villa Angelika Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 06658193
2023 2022
£ £
Fixed assets 153,644 153,644
Current assets 142 142
Creditors: Amounts Falling Due Within One Year (207,322 ) (207,322 )
NET CURRENT LIABILITIES (207,180 ) (207,180 )
TOTAL ASSETS LESS CURRENT LIABILITIES (53,536 ) (53,536 )
NET LIABILITIES (53,536 ) (53,536 )
CAPITAL AND RESERVES (53,536 ) (53,536 )

Notes

1. General Information
Villa Angelika Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06658193 . The registered office is Wells Farm Cottage Pinley, Claverdon, Warwick, CV35 8NA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 31 October 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
Dr Kenneth Dawson
Director
05/04/2024