Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 06305218 Mr Samuel Norman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06305218 2024-01-31 06305218 2025-01-31 06305218 2024-02-01 2025-01-31 06305218 frs-core:CurrentFinancialInstruments 2025-01-31 06305218 frs-core:Non-currentFinancialInstruments 2025-01-31 06305218 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 06305218 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 06305218 frs-bus:Micro-entities 2024-02-01 2025-01-31 06305218 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 06305218 frs-bus:Director1 2024-02-01 2025-01-31 06305218 2023-01-31 06305218 2024-01-31 06305218 2023-02-01 2024-01-31 06305218 frs-core:CurrentFinancialInstruments 2024-01-31 06305218 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 06305218
White Villa Films Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Atkins & Co.
Balance Sheet
Registered number: 06305218
2025 2024
£ £
Fixed assets 91,454 118,076
Current assets 62,802 18,939
Prepayments and accrued income - 145
Creditors: Amounts Falling Due Within One Year (48,328 ) (19,382 )
NET CURRENT ASSETS (LIABILITIES) 14,474 (298 )
TOTAL ASSETS LESS CURRENT LIABILITIES 105,928 117,778
Creditors: Amounts Falling After More Than One Year (64,106 ) (76,889 )
NET ASSETS 41,822 40,889
CAPITAL AND RESERVES 41,822 40,889

Notes

1. General Information
White Villa Films Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06305218 . The registered office is 16 Taylors Fields, Banwell, North Somerset, BS29 6AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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For the year ending 31 January 2025 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
Mr Samuel Norman
Director
26/02/2025