Acorah Software Products - Accounts Production 14.4.601 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 11890290 Mr Dean Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11890290 2022-03-31 11890290 2023-03-31 11890290 2022-04-01 2023-03-31 11890290 frs-core:CurrentFinancialInstruments 2023-03-31 11890290 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 11890290 frs-core:Non-currentFinancialInstruments 2023-03-31 11890290 frs-core:Non-currentFinancialInstruments 2022-04-01 2023-03-31 11890290 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 11890290 frs-core:CurrentFinancialInstruments 2023-03-31 11890290 frs-core:AfterOneYear 2022-04-01 2023-03-31 11890290 frs-core:BetweenOneFiveYears 2022-04-01 2023-03-31 11890290 frs-core:BetweenOneFiveYears 2023-03-31 11890290 frs-core:ComputerEquipment 2023-03-31 11890290 frs-core:ComputerEquipment 2022-04-01 2023-03-31 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Registered number: 11890290
Silver Screen Construction Ltd
Financial Statements
For The Year Ended 31 March 2023
Statement of Financial Position
Registered number: 11890290
2023 2022
£ £
Fixed assets 3,148 3,996
Current assets 22,296 11,147
Creditors: Amounts Falling Due Within One Year (24,286 ) (11,139 )
NET CURRENT ASSETS (LIABILITIES) (1,990 ) 8
TOTAL ASSETS LESS CURRENT LIABILITIES 1,158 4,004
Accruals and deferred income (1,141 ) (950 )
NET ASSETS 17 3,054
CAPITAL AND RESERVES 17 3,054

Notes

1. General Information
Silver Screen Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11890290 . The registered office is Wellington House, 273-275 High Street, London Colney, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2022 Amounts advanced Amounts repaid Amounts written off As at 31 March 2023
£ £ £ £ £
Mr Dean Smith (23 ) 70,775 (65,636 ) - 5,116
As at the company year end 31/03/2023, the company was owed £5,116 by the director.
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For the year ending 31 March 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 Dean Smith
Director
19/03/2024