Acorah Software Products - Accounts Production 14.5.601 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 06305218 Mr Samuel Norman Mr Garry Norman Mr Garry Norman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06305218 2023-01-31 06305218 2024-01-31 06305218 2023-02-01 2024-01-31 06305218 frs-core:CurrentFinancialInstruments 2024-01-31 06305218 frs-core:Non-currentFinancialInstruments 2024-01-31 06305218 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06305218 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 06305218 frs-bus:Micro-entities 2023-02-01 2024-01-31 06305218 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 06305218 frs-bus:Director1 2023-02-01 2024-01-31 06305218 frs-bus:Director2 2023-02-01 2024-01-31 06305218 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 06305218 2022-01-31 06305218 2023-01-31 06305218 2022-02-01 2023-01-31 06305218 frs-core:CurrentFinancialInstruments 2023-01-31 06305218 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 06305218
White Villa Films Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Atkins & Co.
Balance Sheet
Registered number: 06305218
2024 2023
£ £
Fixed assets 118,076 98,938
Current assets 18,939 39,924
Prepayments and accrued income 145 136
Creditors: Amounts Falling Due Within One Year (19,382 ) (21,925 )
NET CURRENT ASSETS (LIABILITIES) (298 ) 18,135
TOTAL ASSETS LESS CURRENT LIABILITIES 117,778 117,073
Creditors: Amounts Falling After More Than One Year (76,889 ) (58,047 )
NET ASSETS 40,889 59,026
CAPITAL AND RESERVES 40,889 59,026

Notes

1. General Information
White Villa Films Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06305218 . The registered office is 16 Taylors Fields, Banwell, Somerset, BS29 6AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 31 January 2024 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 Samuel Norman
Director
10/04/2024