Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 06771618 Mr Andrew McClenaghan Mrs Victoria McClenaghan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06771618 2022-12-31 06771618 2023-12-31 06771618 2023-01-01 2023-12-31 06771618 frs-core:CurrentFinancialInstruments 2023-12-31 06771618 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06771618 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 06771618 frs-bus:Micro-entities 2023-01-01 2023-12-31 06771618 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06771618 frs-bus:Director1 2023-01-01 2023-12-31 06771618 frs-bus:Director2 2023-01-01 2023-12-31 06771618 2021-12-31 06771618 2022-12-31 06771618 2022-01-01 2022-12-31 06771618 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 06771618
Destination Film Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 06771618
2023 2022
£ £
Fixed assets 1,328 1,769
Current assets 8,778 4,681
Prepayments and accrued income 126 126
Creditors: Amounts Falling Due Within One Year (8,412 ) (1,753 )
NET CURRENT ASSETS 492 3,054
TOTAL ASSETS LESS CURRENT LIABILITIES 1,820 4,823
NET ASSETS 1,820 4,823
CAPITAL AND RESERVES 1,820 4,823

Notes

1. General Information
Destination Film Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06771618 . The registered office is The Chapel, 38 Mayors Road, Claverham, Bristol, BS49 4GG.
2. Average Number of Employees
Average number of employees, including directors, during the year was 2 (2022: 2)
2 2
For the year ending 31 December 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 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 Andrew McClenaghan
Director
10 April 2024