Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 09972243 Mr Stefan Choynowski Mr Robert Fullam Mr Thomas Markham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09972243 2023-01-31 09972243 2024-01-31 09972243 2023-02-01 2024-01-31 09972243 frs-core:CurrentFinancialInstruments 2024-01-31 09972243 frs-core:Non-currentFinancialInstruments 2024-01-31 09972243 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09972243 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09972243 frs-bus:Micro-entities 2023-02-01 2024-01-31 09972243 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09972243 frs-bus:Director1 2023-02-01 2024-01-31 09972243 frs-bus:Director1 2023-01-31 09972243 frs-bus:Director1 2024-01-31 09972243 frs-bus:Director2 2023-02-01 2024-01-31 09972243 frs-bus:Director2 2023-01-31 09972243 frs-bus:Director2 2024-01-31 09972243 frs-bus:Director3 2023-02-01 2024-01-31 09972243 frs-bus:Director3 2023-01-31 09972243 frs-bus:Director3 2024-01-31 09972243 2022-01-31 09972243 2023-01-31 09972243 2022-02-01 2023-01-31 09972243 frs-core:CurrentFinancialInstruments 2023-01-31 09972243 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 09972243
Heads & Volleys Entertainment Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 09972243
2024 2023
£ £
Current assets 18,632 18,632
Creditors: Amounts Falling Due Within One Year (3,815 ) (4,299 )
NET CURRENT ASSETS 14,817 14,333
TOTAL ASSETS LESS CURRENT LIABILITIES 14,817 14,333
Creditors: Amounts Falling After More Than One Year (55,578 ) (54,737 )
Accruals and deferred income (726 ) -
NET LIABILITIES (41,487 ) (40,404 )
CAPITAL AND RESERVES (41,487 ) (40,404 )

Notes

1. General Information
Heads & Volleys Entertainment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09972243 . The registered office is 167-169 Great Portland Street, 5th Floor, London, W1W 5PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Current Liabilities are the following loans from directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Stefan Choynowski (17,050 ) - - - (17,050 )
Mr Robert Fullam (15,000 ) - - - (15,000 )
Mr Thomas Markham (22,687 ) (841 ) - - (23,528 )
The loans totalling £55,578 owed by the company are included in creditors due after 1 year. These loans are unsecured, interest free and repayable on demand, but not expected to be repaid within one year.
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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.
The company has opted not to deliver the Profit and Loss Account.
Signed and approved by the Director on behalf of the board on 28 October 2024 :
Mr Thomas Markham
Director
28/10/2024