Acorah Software Products - Accounts Production14.4.601truetruefalsetrueNo description of principal activity6 February 202328 February 202428 February 202414643199S Dodeciiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure146431992023-02-05146431992024-02-28146431992023-02-062024-02-2814643199frs-core:CurrentFinancialInstruments2024-02-2814643199frs-core:CurrentFinancialInstruments2023-02-062024-02-2814643199frs-core:Non-currentFinancialInstruments2024-02-2814643199frs-core:Non-currentFinancialInstruments2023-02-062024-02-2814643199frs-core:CurrentFinancialInstruments2023-02-062024-02-2814643199frs-core:CurrentFinancialInstruments2024-02-2814643199frs-core:AfterOneYear2023-02-062024-02-2814643199frs-core:BetweenOneFiveYears2023-02-062024-02-2814643199frs-core:BetweenOneFiveYears2024-02-2814643199frs-core:ComputerEquipment2024-02-2814643199frs-core:ComputerEquipment2023-02-062024-02-2814643199frs-core:ComputerEquipment2023-02-0514643199frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2024-02-2814643199frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-02-062024-02-2814643199frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-02-0514643199frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-02-2814643199frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-02-062024-02-2814643199frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-02-0514643199frs-core:FurnitureFittings2024-02-2814643199frs-core:FurnitureFittings2023-02-062024-02-2814643199frs-core:FurnitureFittings2023-02-0514643199frs-core:NetGoodwill2024-02-2814643199frs-core:NetGoodwill2023-02-062024-02-2814643199frs-core:NetGoodwill2023-02-0514643199frs-core:InvestmentPropertyIncludedWithinPPE2024-02-2814643199frs-core:InvestmentPropertyIncludedWithinPPE2023-02-062024-02-2814643199frs-core:InvestmentPropertyIncludedWithinPPE2023-02-0514643199frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2024-02-2814643199frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-02-062024-02-2814643199frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-02-0514643199frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2024-02-2814643199frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-02-062024-02-2814643199frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-02-0514643199frs-core:MoreThanFiveYears2023-02-062024-02-2814643199frs-core:MoreThanFiveYears2024-02-2814643199frs-core:MotorVehicles2024-02-2814643199frs-core:MotorVehicles2023-02-062024-02-2814643199frs-core:MotorVehicles2023-02-0514643199frs-core:OtherResidualIntangibleAssets2024-02-2814643199frs-core:OtherResidualIntangibleAssets2023-02-062024-02-2814643199frs-core:OtherResidualIntangibleAssets2023-02-0514643199frs-core:PlantMachinery2024-02-2814643199frs-core:PlantMachinery2023-02-062024-02-2814643199frs-core:PlantMachinery2023-02-0514643199frs-core:Secured2024-02-2814643199frs-core:Unsecured2024-02-2814643199frs-core:WithinOneYear2023-02-062024-02-2814643199frs-core:WithinOneYear2024-02-2814643199frs-core:CapitalRedemptionReserve2023-02-062024-02-2814643199frs-core:CapitalRedemptionReserve2023-02-0514643199frs-core:CapitalRedemptionReserve2024-02-2814643199frs-core:OtherReservesSubtotal2023-02-062024-02-2814643199frs-core:OtherReservesSubtotal2023-02-0514643199frs-core:OtherReservesSubtotal2024-02-2814643199frs-core:RevaluationReserve2023-02-062024-02-2814643199frs-core:RevaluationReserve2023-02-0514643199frs-core:RevaluationReserve2024-02-2814643199frs-core:SharePremium2023-02-062024-02-2814643199frs-core:SharePremium2023-02-0514643199frs-core:SharePremium2024-02-2814643199frs-core:ShareCapital2023-02-062024-02-2814643199frs-core:ShareCapital2023-02-0514643199frs-core:ShareCapital2024-02-2814643199frs-core:RetainedEarningsAccumulatedLosses2023-02-062024-02-2814643199frs-core:RetainedEarningsAccumulatedLosses2023-02-0514643199frs-core:RetainedEarningsAccumulatedLosses2024-02-2814643199frs-bus:HighestPaidDirector2023-02-062024-02-2814643199frs-bus:PrivateLimitedCompanyLtd2023-02-062024-02-2814643199frs-bus:CompanyLimitedByGuarantee2023-02-062024-02-2814643199frs-bus:LimitedLiabilityPartnershipLLP2023-02-062024-02-2814643199frs-bus:FullAccounts2023-02-062024-02-2814643199frs-bus:FilletedAccounts2023-02-062024-02-2814643199frs-bus:Micro-entities2023-02-062024-02-2814643199frs-bus:EntityHasNeverTraded2023-02-062024-02-2814643199frs-bus:EntityNoLongerTradingButTradedInPast2023-02-062024-02-2814643199frs-bus:Audited2023-02-062024-02-2814643199frs-bus:AuditExempt-NoAccountantsReport2023-02-062024-02-2814643199frs-bus:AuditExemptWithAccountantsReport2023-02-062024-02-2814643199frs-bus:OrdinaryShareClass12023-02-062024-02-2814643199frs-bus:OrdinaryShareClass12023-02-0514643199frs-bus:OrdinaryShareClass12024-02-2814643199frs-bus:OrdinaryShareClass22023-02-062024-02-2814643199frs-bus:OrdinaryShareClass22023-02-0514643199frs-bus:OrdinaryShareClass22024-02-2814643199frs-bus:OrdinaryShareClass32023-02-062024-02-2814643199frs-bus:OrdinaryShareClass32023-02-0514643199frs-bus:OrdinaryShareClass32024-02-2814643199frs-bus:OrdinaryShareClass42023-02-062024-02-2814643199frs-bus:OrdinaryShareClass42023-02-0514643199frs-bus:OrdinaryShareClass42024-02-2814643199frs-bus:OrdinaryShareClass52023-02-062024-02-2814643199frs-bus:OrdinaryShareClass52023-02-0514643199frs-bus:OrdinaryShareClass52024-02-2814643199frs-bus:PreferenceShareClass12023-02-062024-02-2814643199frs-bus:PreferenceShareClass12023-02-0514643199frs-bus:PreferenceShareClass12024-02-2814643199frs-bus:PreferenceShareClass22023-02-062024-02-2814643199frs-bus:PreferenceShareClass22023-02-0514643199frs-bus:PreferenceShareClass22024-02-2814643199frs-bus:PreferenceShareClass32023-02-062024-02-2814643199frs-bus:PreferenceShareClass32023-02-0514643199frs-bus:PreferenceShareClass32024-02-2814643199frs-bus:PreferenceShareClass42023-02-062024-02-2814643199frs-bus:PreferenceShareClass42023-02-0514643199frs-bus:PreferenceShareClass42024-02-2814643199frs-bus:PreferenceShareClass52023-02-062024-02-2814643199frs-bus:PreferenceShareClass52023-02-0514643199frs-bus:PreferenceShareClass52024-02-281464319912023-02-062024-02-2814643199dpl-frs:CostSales2023-02-062024-02-2814643199dpl-frs:CostSales2023-02-0514643199dpl-frs:CostSales2024-02-2814643199dpl-frs:DistributionCosts2023-02-062024-02-2814643199dpl-frs:AdministrativeExpenses2023-02-062024-02-2814643199frs-bus:Director12023-02-062024-02-2814643199frs-bus:Director12023-02-0514643199frs-bus:Director12024-02-2814643199frs-bus:Director22023-02-062024-02-2814643199frs-bus:Director22023-02-0514643199frs-bus:Director22024-02-281464319912023-02-062024-02-2814643199frs-core:CurrentFinancialInstruments12024-02-2814643199frs-core:Non-currentFinancialInstruments12024-02-281464319922023-02-062024-02-2814643199frs-core:CurrentFinancialInstruments22024-02-2814643199frs-core:Non-currentFinancialInstruments22024-02-281464319932023-02-062024-02-2814643199frs-core:CurrentFinancialInstruments32024-02-2814643199frs-core:Non-currentFinancialInstruments32024-02-281464319942023-02-062024-02-2814643199frs-core:CurrentFinancialInstruments42024-02-2814643199frs-core:Non-currentFinancialInstruments42024-02-281464319952023-02-062024-02-2814643199frs-core:CurrentFinancialInstruments52024-02-2814643199frs-core:Non-currentFinancialInstruments52024-02-281464319962023-02-062024-02-2814643199frs-core:CurrentFinancialInstruments62024-02-2814643199frs-core:Non-currentFinancialInstruments62024-02-281464319972023-02-062024-02-2814643199frs-core:CurrentFinancialInstruments72024-02-2814643199frs-core:Non-currentFinancialInstruments72024-02-281464319982023-02-062024-02-2814643199frs-core:CurrentFinancialInstruments82024-02-2814643199frs-core:Non-currentFinancialInstruments82024-02-281464319992023-02-062024-02-2814643199frs-core:CurrentFinancialInstruments92024-02-2814643199frs-core:Non-currentFinancialInstruments92024-02-2814643199102023-02-062024-02-2814643199frs-core:CurrentFinancialInstruments102024-02-2814643199frs-core:Non-currentFinancialInstruments102024-02-2814643199112023-02-062024-02-2814643199frs-core:CurrentFinancialInstruments112024-02-2814643199frs-core:Non-currentFinancialInstruments112024-02-2814643199122023-02-062024-02-2814643199frs-core:CurrentFinancialInstruments122024-02-2814643199frs-core:Non-currentFinancialInstruments122024-02-2814643199132023-02-062024-02-2814643199frs-core:CurrentFinancialInstruments132024-02-2814643199frs-core:Non-currentFinancialInstruments132024-02-2814643199142023-02-062024-02-2814643199frs-core:CurrentFinancialInstruments142024-02-2814643199frs-core:Non-currentFinancialInstruments142024-02-2814643199152023-02-062024-02-2814643199frs-core:CurrentFinancialInstruments152024-02-2814643199frs-core:Non-currentFinancialInstruments152024-02-2814643199162023-02-062024-02-2814643199frs-core:CurrentFinancialInstruments162024-02-2814643199frs-core:Non-currentFinancialInstruments162024-02-2814643199172023-02-062024-02-2814643199frs-core:CurrentFinancialInstruments172024-02-2814643199frs-core:Non-currentFinancialInstruments172024-02-2814643199182023-02-062024-02-2814643199frs-core:CurrentFinancialInstruments182024-02-2814643199frs-core:Non-currentFinancialInstruments182024-02-2814643199192023-02-062024-02-2814643199frs-core:CurrentFinancialInstruments192024-02-2814643199frs-core:Non-currentFinancialInstruments192024-02-2814643199202023-02-062024-02-2814643199frs-core:CurrentFinancialInstruments202024-02-2814643199frs-core:Non-currentFinancialInstruments202024-02-2814643199dpl-frs:Item12023-02-062024-02-2814643199dpl-frs:Item12023-02-0514643199dpl-frs:Item12024-02-2814643199dpl-frs:CostSalesdpl-frs:Item12023-02-062024-02-2814643199dpl-frs:CostSalesdpl-frs:Item12023-02-0514643199dpl-frs:CostSalesdpl-frs:Item12024-02-2814643199dpl-frs:DistributionCostsdpl-frs:Item12023-02-062024-02-2814643199dpl-frs:AdministrativeExpensesdpl-frs:Item12023-02-062024-02-2814643199dpl-frs:Item22023-02-062024-02-2814643199dpl-frs:Item22023-02-0514643199dpl-frs:Item22024-02-2814643199dpl-frs:CostSalesdpl-frs:Item22023-02-062024-02-2814643199dpl-frs:CostSalesdpl-frs:Item22023-02-0514643199dpl-frs:CostSalesdpl-frs:Item22024-02-2814643199dpl-frs:DistributionCostsdpl-frs:Item22023-02-062024-02-2814643199dpl-frs:AdministrativeExpensesdpl-frs:Item22023-02-062024-02-2814643199dpl-frs:Item32023-02-062024-02-2814643199dpl-frs:Item32023-02-0514643199dpl-frs:Item32024-02-2814643199dpl-frs:CostSalesdpl-frs:Item32023-02-062024-02-2814643199dpl-frs:CostSalesdpl-frs:Item32023-02-0514643199dpl-frs:CostSalesdpl-frs:Item32024-02-2814643199dpl-frs:DistributionCostsdpl-frs:Item32023-02-062024-02-2814643199dpl-frs:AdministrativeExpensesdpl-frs:Item32023-02-062024-02-2814643199dpl-frs:Item42023-02-062024-02-2814643199dpl-frs:Item42023-02-0514643199dpl-frs:Item42024-02-2814643199dpl-frs:CostSalesdpl-frs:Item42023-02-062024-02-2814643199dpl-frs:CostSalesdpl-frs:Item42023-02-0514643199dpl-frs:CostSalesdpl-frs:Item42024-02-2814643199dpl-frs:DistributionCostsdpl-frs:Item42023-02-062024-02-2814643199dpl-frs:AdministrativeExpensesdpl-frs:Item42023-02-062024-02-2814643199dpl-frs:Item52023-02-062024-02-2814643199dpl-frs:Item52023-02-0514643199dpl-frs:Item52024-02-2814643199dpl-frs:CostSalesdpl-frs:Item52023-02-062024-02-2814643199dpl-frs:CostSalesdpl-frs:Item52023-02-0514643199dpl-frs:CostSalesdpl-frs:Item52024-02-2814643199dpl-frs:DistributionCostsdpl-frs:Item52023-02-062024-02-2814643199dpl-frs:AdministrativeExpensesdpl-frs:Item52023-02-062024-02-2814643199dpl-frs:Item62023-02-062024-02-2814643199dpl-frs:Item62023-02-0514643199dpl-frs:Item62024-02-2814643199dpl-frs:CostSalesdpl-frs:Item62023-02-062024-02-2814643199dpl-frs:CostSalesdpl-frs:Item62023-02-0514643199dpl-frs:CostSalesdpl-frs:Item62024-02-2814643199dpl-frs:DistributionCostsdpl-frs:Item62023-02-062024-02-2814643199dpl-frs:AdministrativeExpensesdpl-frs:Item62023-02-062024-02-2814643199dpl-frs:Item72023-02-062024-02-2814643199dpl-frs:Item72023-02-0514643199dpl-frs:Item72024-02-2814643199dpl-frs:CostSalesdpl-frs:Item72023-02-062024-02-2814643199dpl-frs:CostSalesdpl-frs:Item72023-02-0514643199dpl-frs:CostSalesdpl-frs:Item72024-02-2814643199dpl-frs:DistributionCostsdpl-frs:Item72023-02-062024-02-2814643199dpl-frs:AdministrativeExpensesdpl-frs:Item72023-02-062024-02-2814643199dpl-frs:Item82023-02-062024-02-2814643199dpl-frs:Item82023-02-0514643199dpl-frs:Item82024-02-2814643199dpl-frs:CostSalesdpl-frs:Item82023-02-062024-02-2814643199dpl-frs:CostSalesdpl-frs:Item82023-02-0514643199dpl-frs:CostSalesdpl-frs:Item82024-02-2814643199dpl-frs:DistributionCostsdpl-frs:Item82023-02-062024-02-2814643199dpl-frs:AdministrativeExpensesdpl-frs:Item82023-02-062024-02-2814643199dpl-frs:Item92023-02-062024-02-2814643199dpl-frs:Item92023-02-0514643199dpl-frs:Item92024-02-2814643199dpl-frs:CostSalesdpl-frs:Item92023-02-062024-02-2814643199dpl-frs:CostSalesdpl-frs:Item92023-02-0514643199dpl-frs:CostSalesdpl-frs:Item92024-02-2814643199dpl-frs:DistributionCostsdpl-frs:Item92023-02-062024-02-2814643199dpl-frs:AdministrativeExpensesdpl-frs:Item92023-02-062024-02-2814643199dpl-frs:Item102023-02-062024-02-2814643199dpl-frs:Item102023-02-0514643199dpl-frs:Item102024-02-2814643199dpl-frs:CostSalesdpl-frs:Item102023-02-062024-02-2814643199dpl-frs:CostSalesdpl-frs:Item102023-02-0514643199dpl-frs:CostSalesdpl-frs:Item102024-02-2814643199dpl-frs:DistributionCostsdpl-frs:Item102023-02-062024-02-2814643199dpl-frs:AdministrativeExpensesdpl-frs:Item102023-02-062024-02-2814643199dpl-frs:Item112023-02-062024-02-2814643199dpl-frs:Item112023-02-0514643199dpl-frs:Item112024-02-2814643199dpl-frs:CostSalesdpl-frs:Item112023-02-062024-02-2814643199dpl-frs:CostSalesdpl-frs:Item112023-02-0514643199dpl-frs:CostSalesdpl-frs:Item112024-02-2814643199dpl-frs:DistributionCostsdpl-frs:Item112023-02-062024-02-2814643199dpl-frs:AdministrativeExpensesdpl-frs:Item112023-02-062024-02-2814643199dpl-frs:Item122023-02-062024-02-2814643199dpl-frs:Item122023-02-0514643199dpl-frs:Item122024-02-2814643199dpl-frs:CostSalesdpl-frs:Item122023-02-062024-02-2814643199dpl-frs:CostSalesdpl-frs:Item122023-02-0514643199dpl-frs:CostSalesdpl-frs:Item122024-02-2814643199dpl-frs:DistributionCostsdpl-frs:Item122023-02-062024-02-2814643199dpl-frs:AdministrativeExpensesdpl-frs:Item122023-02-062024-02-281464319912023-02-062024-02-2814643199frs-countries:EnglandWales2023-02-062024-02-28
Registered number: 14643199
Crocuta Pictures Ltd
Unaudited Dormant Financial Statements
For the Period 6 February 2023 to 28 February 2024
Coman & Co Ltd
Crocuta Pictures Ltd
Balance Sheet
As At 28 February 2024
Balance Sheet
Registered number: 14643199
28 February 2024
£
Current assets
1
NET CURRENT ASSETS
1
TOTAL ASSETS LESS CURRENT LIABILITIES
1
NET ASSETS
1
CAPITAL AND RESERVES
1
Notes
1.General Information
Crocuta Pictures Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14643199. The registered office is 161 Holmesdale Road, London, SE25 6JJ.
2.Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
3.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.
For the period ending 28 February 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.