Acorah Software Products - Accounts Production 14.5.501 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 07292730 Ms Sally El Hosaini Mr James Floyd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07292730 2022-06-30 07292730 2023-06-30 07292730 2022-07-01 2023-06-30 07292730 frs-core:CurrentFinancialInstruments 2023-06-30 07292730 frs-core:Non-currentFinancialInstruments 2023-06-30 07292730 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 07292730 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 07292730 frs-bus:Micro-entities 2022-07-01 2023-06-30 07292730 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 07292730 frs-bus:Director1 2022-07-01 2023-06-30 07292730 frs-bus:Director2 2022-07-01 2023-06-30 07292730 2021-06-30 07292730 2022-06-30 07292730 2021-07-01 2022-06-30 07292730 frs-core:CurrentFinancialInstruments 2022-06-30 07292730 frs-core:Non-currentFinancialInstruments 2022-06-30
Registered number: 07292730
Trouble & Desire Films Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
Balance Sheet
Registered number: 07292730
2023 2022
£ £
Fixed assets 3,417 3,247
Current assets 82,789 38,669
Prepayments and accrued income - 331
Creditors: Amounts Falling Due Within One Year (43,005 ) (19,674 )
NET CURRENT ASSETS 39,784 19,326
TOTAL ASSETS LESS CURRENT LIABILITIES 43,201 22,573
Creditors: Amounts Falling After More Than One Year - (20,000 )
Accruals and deferred income (2,150 ) (1,900 )
NET ASSETS 41,051 673
CAPITAL AND RESERVES 41,051 673

Notes

1. General Information
Trouble & Desire Films Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07292730 . The registered office is Elstree Film Studios, Shenley Road, Borehamwood, Herts, WD6 1JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 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
Ms Sally El Hosaini
Director
29/03/2024