Acorah Software Products - Accounts Production 12.4.002 false true No description of principal activity 1 December 2020 30 November 2021 30 November 2021 12298304 Mr Freddie Leyden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12298304 2020-11-30 12298304 2021-11-30 12298304 2020-12-01 2021-11-30 12298304 frs-core:CurrentFinancialInstruments 2021-11-30 12298304 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 12298304 frs-core:Non-currentFinancialInstruments 2021-11-30 12298304 frs-core:Non-currentFinancialInstruments 2020-12-01 2021-11-30 12298304 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 12298304 frs-core:CurrentFinancialInstruments 2021-11-30 12298304 frs-core:AfterOneYear 2020-12-01 2021-11-30 12298304 frs-core:BetweenOneFiveYears 2020-12-01 2021-11-30 12298304 frs-core:BetweenOneFiveYears 2021-11-30 12298304 frs-core:ComputerEquipment 2021-11-30 12298304 frs-core:ComputerEquipment 2020-12-01 2021-11-30 12298304 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2021-11-30 12298304 frs-bus:PreferenceShareClass2 2020-11-30 12298304 frs-bus:PreferenceShareClass2 2021-11-30 12298304 frs-bus:PreferenceShareClass3 2020-12-01 2021-11-30 12298304 frs-bus:PreferenceShareClass3 2020-11-30 12298304 frs-bus:PreferenceShareClass3 2021-11-30 12298304 frs-bus:PreferenceShareClass4 2020-12-01 2021-11-30 12298304 frs-bus:PreferenceShareClass4 2020-11-30 12298304 frs-bus:PreferenceShareClass4 2021-11-30 12298304 frs-bus:PreferenceShareClass5 2020-12-01 2021-11-30 12298304 frs-bus:PreferenceShareClass5 2020-11-30 12298304 frs-bus:PreferenceShareClass5 2021-11-30 12298304 1 2020-12-01 2021-11-30 12298304 dpl-frs:CostSales 2020-12-01 2021-11-30 12298304 dpl-frs:CostSales 2020-11-30 12298304 dpl-frs:CostSales 2021-11-30 12298304 dpl-frs:DistributionCosts 2020-12-01 2021-11-30 12298304 dpl-frs:AdministrativeExpenses 2020-12-01 2021-11-30 12298304 frs-bus:Director1 2020-12-01 2021-11-30 12298304 frs-bus:Director1 2020-11-30 12298304 frs-bus:Director1 2021-11-30 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2021-11-30 12298304 dpl-frs:DistributionCosts dpl-frs:Item11 2020-12-01 2021-11-30 12298304 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-12-01 2021-11-30 12298304 dpl-frs:Item12 2020-12-01 2021-11-30 12298304 dpl-frs:Item12 2020-11-30 12298304 dpl-frs:Item12 2021-11-30 12298304 dpl-frs:CostSales dpl-frs:Item12 2020-12-01 2021-11-30 12298304 dpl-frs:CostSales dpl-frs:Item12 2020-11-30 12298304 dpl-frs:CostSales dpl-frs:Item12 2021-11-30 12298304 dpl-frs:DistributionCosts dpl-frs:Item12 2020-12-01 2021-11-30 12298304 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-12-01 2021-11-30 12298304 1 2020-12-01 2021-11-30 12298304 frs-countries:EnglandWales 2020-12-01 2021-11-30 12298304 2019-11-04 12298304 2020-11-30 12298304 2019-11-05 2020-11-30 12298304 frs-core:CurrentFinancialInstruments 2020-11-30 12298304 frs-core:CurrentFinancialInstruments 2019-11-05 2020-11-30 12298304 frs-core:Non-currentFinancialInstruments 2020-11-30 12298304 frs-core:Non-currentFinancialInstruments 2019-11-05 2020-11-30 12298304 frs-core:CurrentFinancialInstruments 2019-11-05 2020-11-30 12298304 frs-core:CurrentFinancialInstruments 2020-11-30 12298304 frs-core:AfterOneYear 2019-11-05 2020-11-30 12298304 frs-core:BetweenOneFiveYears 2019-11-05 2020-11-30 12298304 frs-core:BetweenOneFiveYears 2020-11-30 12298304 frs-core:ComputerEquipment 2020-11-30 12298304 frs-core:ComputerEquipment 2019-11-05 2020-11-30 12298304 frs-core:ComputerEquipment 2019-11-04 12298304 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-11-30 12298304 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-11-05 2020-11-30 12298304 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-11-04 12298304 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-11-30 12298304 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-11-05 2020-11-30 12298304 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-11-04 12298304 frs-core:FurnitureFittings 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Registered number: 12298304
Drumcliff Films Limited
Unaudited Financial Statements
For The Year Ended 30 November 2021
Balance Sheet
Registered number: 12298304
30 November 2021 30 November 2020
£ £
Fixed assets 5,973 825
Current assets 50,324 4,896
Creditors: Amounts Falling Due Within One Year (16,338 ) (5,307 )
NET CURRENT ASSETS (LIABILITIES) 33,986 (411 )
TOTAL ASSETS LESS CURRENT LIABILITIES 39,959 414
NET ASSETS 39,959 414
CAPITAL AND RESERVES 39,959 414
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2020: 1)
1 1
2. General Information
Drumcliff Films Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12298304 . The registered office is 68C High Street, Bassingbourn, Royston, Hertfordshore, SG8 5LF.
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For the year ending 30 November 2021 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 Freddie Leyden
Director
08/08/2022