Acorah Software Products - Accounts Production 16.8.310 false true true 31 December 2023 1 January 2023 false 23 January 2026 1 January 2024 31 December 2024 31 December 2024 10709522 Mr Aiadurai Premananthan Mr Jegatheesan Indraprakash Mr Aiadurai Premananthan true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10709522 2023-12-31 10709522 2024-12-31 10709522 2024-01-01 2024-12-31 10709522 frs-core:CurrentFinancialInstruments 2024-12-31 10709522 frs-core:ShareCapital 2024-12-31 10709522 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 10709522 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10709522 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 10709522 frs-bus:SmallEntities 2024-01-01 2024-12-31 10709522 frs-bus:Audited 2024-01-01 2024-12-31 10709522 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 10709522 1 2024-01-01 2024-12-31 10709522 frs-bus:Director1 2024-01-01 2024-12-31 10709522 frs-bus:Director2 2024-01-01 2024-12-31 10709522 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 10709522 frs-countries:EnglandWales 2024-01-01 2024-12-31 10709522 2022-12-31 10709522 2023-12-31 10709522 2023-01-01 2023-12-31 10709522 frs-core:CurrentFinancialInstruments 2023-12-31 10709522 frs-core:ShareCapital 2023-12-31 10709522 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Chilli Tickets Limited
Financial Statements
For The Year Ended 31 December 2024
Sterling Young Limited
Chilli Tickets Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Chilli Tickets Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 10709522

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 1,969 |  | 2,248 |
|  | 1,969 |  | 2,248 |
Creditors: Amounts Falling Due Within One Year | 5 | (1,051 ) |  | (14,623 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 918 |  | (12,375 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 918 |  | (12,375 )
NET ASSETS/(LIABILITIES) |  |  | 918 |  | (12,375 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 200 |  | 200
Profit and Loss Account |  |  | 718 |  | (12,575 )
SHAREHOLDERS' FUNDS |  |  | 918 |  | (12,375)

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Jegatheesan Indraprakash Director
23/01/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Chilli Tickets Limited
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Chilli Tickets Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10709522 . The registered office is 2nd Floor, Walbrook Building, 195 Marsh Wall, London, E14 9SG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are presented in sterling which is the functional currency of the company.
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
2.2. Going Concern Disclosure
Following the transfer of activities and assets, the Company has become inactive and it is the intention of the directors to dissolve it in the future. Accordingly, the financial statements for the year ended 31 December 2024 have been prepared on a basis other than going concern and no material adjustment across as a result of ceasing to apply the going concern basis.
2.3. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit or Loss Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
2.4. Debtors
Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment
2.5. Creditors
Short term creditors are measured at the transaction price. Other financial liabilities are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
Loan Reversal :
Loans that were previously recognized as liabilities and subsequently reversed due to waiver, settlement, or any other valid reason are accounted for in accordance with applicable accounting standards. The reversal is recorded under in the Statement of Profit and Loss and the amount is credited to the same income statement line where the original expense was recorded.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1,969 |  | 2,248

Page 2
Page 3
Chilli Tickets Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
5. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 2,820
Amounts owed to group undertakings | 1,051 |  | 1,051
Other creditors | - |  | 8,350
Taxation and social security | - |  | 2,402
| 1,051 |  | 14,623

Amounts due to related parties are interest free and repayable on demand.
6. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 200 |  | 200

7. Related Party Transactions
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.
8. Ultimate Controlling Party
The company's immediate parent undertaking is Lyca Media II Limited, incorporated in England and Wales.The ultimate parent is WWW Holding Company Limited, incorporated in Engalnd and Wales.
9. Auditor Liability Limitation
The company has entered into a liability limitation agreement with Sterling Young Ltd, the statutory auditor, in respect of the statutory audit for the period ended 31 December 2024. The proportionate liability agreement follows the standard terms in Appendix B to the Financial Reporting Council's June 2008 Guidance on Auditor Liability Agreements, and was approved by the member on 8 August 2024.
10. Audit Information
The auditor's report on the accounts of Chilli Tickets Limited for the year ended 31 December 2024 was unqualified.
The auditors emphasised the following matter without qualifying their report:
We draw attention to note 2 in the financial statements, which explains that the Company is in a period of controlled closure, and it is the Directors' intention to dissolve the Company once the closure process is complete. The Directors therefore do not consider it to be appropriate to adopt the going concern basis of accounting in preparing the financial statements. Accordingly, the financial statements have been prepared on a basis other than going concern as described in Note 2. Our opinion is not modified in respect of this matter.
The auditor's report was signed by Shoolin Girishkumar Yagnik (Senior Statutory Auditor) for and on behalf of Sterling Young Limited , Statutory Auditor.

Sterling Young Limited Suite 50 238 Merton High Road London SW19 1AU

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