Acorah Software Products - Accounts Production 14.3.260 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 04015019 Mr Mark Tucker Mr Paul Tucker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04015019 2022-06-30 04015019 2023-06-30 04015019 2022-07-01 2023-06-30 04015019 frs-core:CurrentFinancialInstruments 2023-06-30 04015019 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 04015019 frs-core:Non-currentFinancialInstruments 2023-06-30 04015019 frs-core:Non-currentFinancialInstruments 2022-07-01 2023-06-30 04015019 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 04015019 frs-core:CurrentFinancialInstruments 2023-06-30 04015019 frs-core:AfterOneYear 2022-07-01 2023-06-30 04015019 frs-core:BetweenOneFiveYears 2022-07-01 2023-06-30 04015019 frs-core:BetweenOneFiveYears 2023-06-30 04015019 frs-core:ComputerEquipment 2023-06-30 04015019 frs-core:ComputerEquipment 2022-07-01 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Registered number: 04015019
Magma Films Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
FMTV Accounting Ltd
Chartered Accountants
Suite 21
Adam House 7-10 Adam Street
London
WC2N 6AA
Balance Sheet
Registered number: 04015019
2023 2022
£ £
Current assets 2,899 14,980
Creditors: Amounts Falling Due Within One Year (7,866 ) (8,281 )
NET CURRENT ASSETS (LIABILITIES) (4,967 ) 6,699
TOTAL ASSETS LESS CURRENT LIABILITIES (4,967 ) 6,699
Accruals and deferred income (4,073 ) (3,104 )
NET (LIABILITIES)/ASSETS (9,040 ) 3,595
CAPITAL AND RESERVES (9,040 ) 3,595

Notes

1. General Information
Magma Films Limited Registered number 04015019 is a limited by shares company incorporated in England & Wales. The Registered Office is Flat 3, Liddiard House, 105-111 Lansdowne Road, London, W11 2LD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
Page 0
Page 1
For the year ending 30 June 2023 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 Mark Tucker
Director
20/03/2024