Acorah Software Products - Accounts Production 14.2.200 true true false 20 September 2022 30 September 2023 30 September 2023 14364732 Miss Tina Koritana Mr Clayton Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14364732 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-09-19 14364732 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-09-30 14364732 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-09-30 14364732 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-09-30 14364732 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-09-20 2023-09-30 14364732 frs-core:AllSubsidiaries 2022-09-20 2023-09-30 14364732 frs-core:KeyManagementPersonnel 2022-09-20 2023-09-30 14364732 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-09-20 2023-09-30 14364732 frs-core:OtherRelatedParties 2022-09-20 2023-09-30 14364732 2022-09-19 14364732 2023-09-30 14364732 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Registered number: 14364732
Watchers Film Productions Limited
Unaudited Financial Statements
For the Period 20 September 2022 to 30 September 2023
Dual Accountants Limited
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14364732
30 September 2023
Notes £ £
CURRENT ASSETS
Debtors 4 200
200
NET CURRENT ASSETS (LIABILITIES) 200
TOTAL ASSETS LESS CURRENT LIABILITIES 200
NET ASSETS 200
CAPITAL AND RESERVES
Called up share capital 5 200
SHAREHOLDERS' FUNDS 200
For the period ending 30 September 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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
Miss Tina Koritana
Director
01/12/2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Watchers Film Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14364732 . The registered office is 27 Chapel Ash, Wolverhampton, WV3 0TZ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors
30 September 2023
£
Due within one year
Directors' loan accounts 200
200
5. Share Capital
30 September 2023
£
Allotted, Called up and fully paid 200
6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 2