Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 05146079 Mrs Frances Mathias Mr Charles Mathias iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05146079 2023-11-30 05146079 2024-11-30 05146079 2023-12-01 2024-11-30 05146079 frs-core:CurrentFinancialInstruments 2024-11-30 05146079 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 05146079 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 05146079 frs-bus:Micro-entities 2023-12-01 2024-11-30 05146079 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 05146079 frs-bus:Director1 2023-12-01 2024-11-30 05146079 frs-bus:Director2 2023-12-01 2024-11-30 05146079 2022-11-30 05146079 2023-11-30 05146079 2022-12-01 2023-11-30 05146079 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 05146079
Villamotte Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Accounting Partnership Limited
Balance Sheet
Registered number: 05146079
2024 2023
£ £
Fixed assets 295,859 295,927
Current assets 2,093 10,519
Creditors: Amounts Falling Due Within One Year (43,529 ) (40,223 )
NET CURRENT LIABILITIES (41,436 ) (29,704 )
TOTAL ASSETS LESS CURRENT LIABILITIES 254,423 266,223
Accruals and deferred income (500 ) (500 )
NET ASSETS 253,923 265,723
CAPITAL AND RESERVES 253,923 265,723

Notes

1. General Information
Villamotte Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05146079 . The registered office is Golborne Old Hall Whitchurch Road, Tattenhall, Chester, CH3 9DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: NIL)
2 -
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
Mrs Frances Mathias
Director
25/07/2025