Acorah Software Products - Accounts Production 14.3.260 false true false 27 September 2022 30 September 2023 30 September 2023 14378022 Mr Thomas Earing Mr Robert Earing iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14378022 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-09-26 14378022 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-09-30 14378022 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-09-30 14378022 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-09-30 14378022 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-09-27 2023-09-30 14378022 frs-core:AllSubsidiaries 2022-09-27 2023-09-30 14378022 frs-core:KeyManagementPersonnel 2022-09-27 2023-09-30 14378022 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-09-27 2023-09-30 14378022 frs-core:OtherRelatedParties 2022-09-27 2023-09-30 14378022 2022-09-26 14378022 2023-09-30 14378022 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2023-09-30 14378022 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-09-27 2023-09-30 14378022 dpl-frs:Item12 2022-09-27 2023-09-30 14378022 dpl-frs:Item12 2022-09-26 14378022 dpl-frs:Item12 2023-09-30 14378022 dpl-frs:CostSales dpl-frs:Item12 2022-09-27 2023-09-30 14378022 dpl-frs:CostSales dpl-frs:Item12 2022-09-26 14378022 dpl-frs:CostSales dpl-frs:Item12 2023-09-30 14378022 dpl-frs:DistributionCosts dpl-frs:Item12 2022-09-27 2023-09-30 14378022 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-09-27 2023-09-30 14378022 1 2022-09-27 2023-09-30 14378022 frs-countries:EnglandWales 2022-09-27 2023-09-30
Registered number: 14378022
Hover Film Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14378022
2023
Notes £ £
FIXED ASSETS
Tangible Assets 4 7,029
7,029
CURRENT ASSETS
Cash at bank and in hand 30
30
Creditors: Amounts Falling Due Within One Year 5 (5,327 )
NET CURRENT ASSETS (LIABILITIES) (5,297 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,732
NET ASSETS 1,732
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account 1,731
SHAREHOLDERS' FUNDS 1,732
Page 1
Page 2
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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
Mr Robert Earing
Director
20/02/2024
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
Hover Film Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14378022 . The registered office is The Old Barn, Off Wood Street, Swanley Village, Kent, BR8 7PA.
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.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 15%- on reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Tangible Assets
Computer Equipment
£
Cost
As at 27 September 2022 -
Additions 8,270
As at 30 September 2023 8,270
Depreciation
As at 27 September 2022 -
Provided during the period 1,241
As at 30 September 2023 1,241
Net Book Value
As at 30 September 2023 7,029
As at 27 September 2022 -
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2023
£
Trade creditors 960
Directors' loan accounts 4,367
5,327
6. Share Capital
2023
£
Allotted, Called up and fully paid 1
Page 4