Acorah Software Products - Accounts Production 19.4.300 false true 31 March 2025 19 March 2024 false 1 April 2025 31 March 2026 31 March 2026 15577601 Mr R Chinthalapalli iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15577601 2025-03-31 15577601 2026-03-31 15577601 2025-04-01 2026-03-31 15577601 frs-core:CurrentFinancialInstruments 2026-03-31 15577601 frs-core:ShareCapital 2026-03-31 15577601 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 15577601 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15577601 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 15577601 frs-bus:SmallEntities 2025-04-01 2026-03-31 15577601 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 15577601 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 15577601 frs-bus:Director1 2025-04-01 2026-03-31 15577601 frs-countries:EnglandWales 2025-04-01 2026-03-31 15577601 2024-03-18 15577601 2025-03-31 15577601 2024-03-19 2025-03-31 15577601 frs-core:CurrentFinancialInstruments 2025-03-31 15577601 frs-core:ShareCapital 2025-03-31 15577601 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 15577601
Chocolate Villa Ltd
Financial Statements
For The Year Ended 31 March 2026
BBK Partnership
Chartered Accountants
1 Beauchamp Court, 10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15577601
31 March 2026 31 March 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 1,097
Cash at bank and in hand 8,517 1,583
8,517 2,680
Creditors: Amounts Falling Due Within One Year 5 (42,996 ) (37,806 )
NET CURRENT ASSETS (LIABILITIES) (34,479 ) (35,126 )
TOTAL ASSETS LESS CURRENT LIABILITIES (34,479 ) (35,126 )
NET LIABILITIES (34,479 ) (35,126 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (34,481 ) (35,128 )
SHAREHOLDERS' FUNDS (34,479) (35,126)
Page 1
Page 2
For the year ending 31 March 2026 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 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 R Chinthalapalli
Director
13/05/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Chocolate Villa Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15577601 . The registered office is 350 High Road Leyton, London, E10 6QE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 3)
2 3
4. Debtors
31 March 2026 31 March 2025
£ £
Due within one year
Other debtors - 1,097
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
31 March 2026 31 March 2025
£ £
Trade creditors - 2,444
Bank loans and overdrafts 12,624 32,624
Other creditors 29,557 2,564
Taxation and social security 815 174
42,996 37,806
6. Share Capital
31 March 2026 31 March 2025
£ £
Allotted, Called up and fully paid 2 2
Page 4