Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 05146079 Mrs Frances Mathias Mr Charles Mathias iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05146079 2022-11-30 05146079 2023-11-30 05146079 2022-12-01 2023-11-30 05146079 frs-core:CurrentFinancialInstruments 2023-11-30 05146079 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 05146079 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 05146079 frs-bus:Micro-entities 2022-12-01 2023-11-30 05146079 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 05146079 frs-bus:Director1 2022-12-01 2023-11-30 05146079 frs-bus:Director2 2022-12-01 2023-11-30 05146079 2021-11-30 05146079 2022-11-30 05146079 2021-12-01 2022-11-30 05146079 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 05146079
Villamotte Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Accounting Partnership Limited
Balance Sheet
Registered number: 05146079
2023 2022
£ £
Fixed assets 295,927 296,017
Current assets 10,519 6,855
Creditors: Amounts Falling Due Within One Year (40,223 ) (40,225 )
NET CURRENT LIABILITIES (29,704 ) (33,370 )
TOTAL ASSETS LESS CURRENT LIABILITIES 266,223 262,647
Accruals and deferred income (500 ) (473 )
NET ASSETS 265,723 262,174
CAPITAL AND RESERVES 265,723 262,174

Notes

1. General Information
Villamotte Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05146079 . The registered office is Golborne Old Hall Whitchurch Road, Milton Green, Chester, CH3 9DR.
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 30 November 2023 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
Mrs Frances Mathias
Director
26/08/2024