Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 08655388 Mrs Dominque Wallaker Mr Laurie Wallaker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08655388 2023-08-31 08655388 2024-08-31 08655388 2023-09-01 2024-08-31 08655388 frs-core:CurrentFinancialInstruments 2024-08-31 08655388 frs-core:Non-currentFinancialInstruments 2024-08-31 08655388 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08655388 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 08655388 frs-bus:Micro-entities 2023-09-01 2024-08-31 08655388 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08655388 frs-bus:Director1 2023-09-01 2024-08-31 08655388 frs-bus:Director2 2023-09-01 2024-08-31 08655388 2022-08-31 08655388 2023-08-31 08655388 2022-09-01 2023-08-31 08655388 frs-core:CurrentFinancialInstruments 2023-08-31 08655388 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 08655388
Villains Incorporated Ltd.
Unaudited Financial Statements
For The Year Ended 31 August 2024
Music Tour Accounting
14 Pendlestone Road
London
E17 9BH
Balance Sheet
Registered number: 08655388
2024 2023
£ £
Fixed assets 2,882 3,208
Current assets 33,251 48,720
Creditors: Amounts Falling Due Within One Year (19,404 ) (18,811 )
NET CURRENT ASSETS 13,847 29,909
TOTAL ASSETS LESS CURRENT LIABILITIES 16,729 33,117
Creditors: Amounts Falling Due After More Than One Year (2,000 ) (12,100 )
Accruals and deferred income (1,250 ) (1,200 )
NET ASSETS 13,479 19,817
CAPITAL AND RESERVES 13,479 19,817

Notes

1. General Information
Villains Incorporated Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 08655388 . The registered office is 14-18 Heralds Way, South Woodham Ferrers, Chelmsford, CM3 5TQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: )
4 -
For the year ending 31 August 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.
On behalf of the board
Mrs Dominque Wallaker
Director
27/05/2025