Acorah Software Products - Accounts Production 16.0.110 false true 29 June 2023 30 June 2022 false true No description of principal activity 30 June 2023 29 June 2024 29 June 2024 08120073 Mr Marcos Villalba iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08120073 2023-06-29 08120073 2024-06-29 08120073 2023-06-30 2024-06-29 08120073 frs-core:CurrentFinancialInstruments 2024-06-29 08120073 frs-bus:PrivateLimitedCompanyLtd 2023-06-30 2024-06-29 08120073 frs-bus:FilletedAccounts 2023-06-30 2024-06-29 08120073 frs-bus:Micro-entities 2023-06-30 2024-06-29 08120073 frs-bus:AuditExempt-NoAccountantsReport 2023-06-30 2024-06-29 08120073 frs-bus:Director1 2023-06-30 2024-06-29 08120073 2022-06-29 08120073 2023-06-29 08120073 2022-06-30 2023-06-29 08120073 frs-core:CurrentFinancialInstruments 2023-06-29
Registered number: 08120073
Villalba Studio Ltd
Unaudited Financial Statements
For The Year Ended 29 June 2024
TaxAssist Accountants
64 Southwark Bridge Road
London
SE1 0AS
Balance Sheet
Registered number: 08120073
2024 2023
£ £
Fixed assets 2,104 3,093
Current assets 26,139 30,085
Creditors: Amounts Falling Due Within One Year (13,032 ) (15,984 )
NET CURRENT ASSETS 13,107 14,101
TOTAL ASSETS LESS CURRENT LIABILITIES 15,211 17,194
Accruals and deferred income (1,204 ) (1,170 )
NET ASSETS 14,007 16,024
CAPITAL AND RESERVES 14,007 16,024

Notes

1. General Information
Villalba Studio Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08120073 . The registered office is 64 Southwark Bridge Road, London, SE1 0AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 29 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 his 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 Marcos Villalba
Director
1 October 2024