Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 04982697 Mr P G Butler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04982697 2023-12-31 04982697 2024-12-31 04982697 2024-01-01 2024-12-31 04982697 frs-core:CurrentFinancialInstruments 2024-12-31 04982697 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04982697 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 04982697 frs-bus:Micro-entities 2024-01-01 2024-12-31 04982697 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04982697 frs-bus:Director1 2024-01-01 2024-12-31 04982697 2022-12-31 04982697 2023-12-31 04982697 2023-01-01 2023-12-31 04982697 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 04982697
Willby Films Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Michael J Corrigan & Co
Chartered Certified Accountants
1 Burr Road
London
SW18 4SQ
Statement of Financial Position
Registered number: 04982697
2024 2023
£ £
Fixed assets 539 677
Current assets 35,235 26,189
Creditors: Amounts Falling Due Within One Year (24,576 ) (30,584 )
NET CURRENT ASSETS (LIABILITIES) 10,659 (4,395 )
TOTAL ASSETS LESS CURRENT LIABILITIES 11,198 (3,718 )
Accruals and deferred income (758 ) (352 )
NET ASSETS/(LIABILITIES) 10,440 (4,070 )
CAPITAL AND RESERVES 10,440 (4,070 )

Notes

1. General Information
Willby Films Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04982697 . The registered office is 65 Gates Green Road, West Wickham, Kent, BR4 9DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 31 December 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 his 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 P G Butler
Director
8 July 2025