Acorah Software Products - Accounts Production 16.1.200 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 08918631 Miss Jodie Brock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08918631 2023-05-31 08918631 2024-05-31 08918631 2023-06-01 2024-05-31 08918631 frs-core:CurrentFinancialInstruments 2024-05-31 08918631 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08918631 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 08918631 frs-bus:Micro-entities 2023-06-01 2024-05-31 08918631 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08918631 frs-bus:Director1 2023-06-01 2024-05-31 08918631 frs-bus:Director1 2023-05-31 08918631 frs-bus:Director1 2024-05-31 08918631 2022-05-31 08918631 2023-05-31 08918631 2022-06-01 2023-05-31 08918631 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 08918631
Villain Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Crisp Accountanct Ltd
Balance Sheet
Registered number: 08918631
2024 2023
£ £
Fixed assets 3,017 5,437
Current assets 471,006 497,191
Prepayments and accrued income 803 14,490
Creditors: Amounts Falling Due Within One Year (14,115 ) (47,972 )
NET CURRENT ASSETS 457,694 463,709
TOTAL ASSETS LESS CURRENT LIABILITIES 460,711 469,146
NET ASSETS 460,711 469,146
CAPITAL AND RESERVES 460,711 469,146

Notes

1. General Information
Villain Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08918631 . The registered office is Brooklands Belmont Road, Hewelsfield, Lydney, Gloucestershire, GL15 6UZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Miss Jodie Brock - 28 - - 28
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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
Miss Jodie Brock
Director
13/02/2025