Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 11660556 Ms Rosalind Beeson Mr Ross Wilson Mr Scott Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11660556 2023-11-30 11660556 2024-11-30 11660556 2023-12-01 2024-11-30 11660556 frs-core:CurrentFinancialInstruments 2024-11-30 11660556 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11660556 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11660556 frs-bus:Micro-entities 2023-12-01 2024-11-30 11660556 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11660556 frs-bus:Director1 2023-12-01 2024-11-30 11660556 frs-bus:Director2 2023-12-01 2024-11-30 11660556 frs-bus:Director3 2023-12-01 2024-11-30 11660556 2022-11-30 11660556 2023-11-30 11660556 2022-12-01 2023-11-30 11660556 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 11660556
Wilbee Films Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 11660556
2024 2023
£ £
Fixed assets 5,534 4,603
Current assets 39,626 44,968
Prepayments and accrued income 629 -
Creditors: Amounts Falling Due Within One Year (28,245 ) (28,275 )
NET CURRENT ASSETS 12,010 16,693
TOTAL ASSETS LESS CURRENT LIABILITIES 17,544 21,296
Accruals and deferred income (1,320 ) (325 )
NET ASSETS 16,224 20,971
CAPITAL AND RESERVES 16,224 20,971

Notes

1. General Information
Wilbee Films Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11660556 . The registered office is 111 Gloucester Road, Bristol, BS7 8AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 30 November 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
Mr Scott Wilson
Director
10/06/2025