Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 SC702646 Mrs Colleen Swanson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC702646 2023-06-30 SC702646 2024-06-30 SC702646 2023-07-01 2024-06-30 SC702646 frs-core:CurrentFinancialInstruments 2024-06-30 SC702646 frs-core:WithinOneYear 2024-06-30 SC702646 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC702646 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 SC702646 frs-bus:Micro-entities 2023-07-01 2024-06-30 SC702646 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 SC702646 frs-bus:Director1 2023-07-01 2024-06-30 SC702646 2022-06-30 SC702646 2023-06-30 SC702646 2022-07-01 2023-06-30 SC702646 frs-core:CurrentFinancialInstruments 2023-06-30 SC702646 frs-core:BetweenOneFiveYears 2023-06-30 SC702646 frs-core:WithinOneYear 2023-06-30
Willox Entertainment Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
RS Hospitality Solutions
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: SC702646
2024 2023
£ £
Fixed assets 1,805 1,375
Current assets 45,909 83,689
Prepayments and accrued income 9,898 31
Creditors: Amounts Falling Due Within One Year (22,905 ) (37,437 )
NET CURRENT ASSETS 32,902 46,283
TOTAL ASSETS LESS CURRENT LIABILITIES 34,707 47,658
NET ASSETS 34,707 47,658
CAPITAL AND RESERVES 34,707 47,658

Notes

1. General Information
Willox Entertainment Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC702646 . The registered office is White Cockade, 2 Oscar Road, Aberdeen, AB11 8ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 13 (2023: 10)
13 10
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as follows:
2024 2023
£ £
Not later than one year 14,500 14,500
Later than one year and not later than five years - 14,500
14,500 29,000
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For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 Colleen Swanson
Director
29 October 2024