Acorah Software Products - Accounts Production 14.5.601 false true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 13894096 Mr George Buckleton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13894096 2023-02-28 13894096 2024-02-29 13894096 2023-03-01 2024-02-29 13894096 frs-core:CurrentFinancialInstruments 2024-02-29 13894096 frs-core:ComputerEquipment 2024-02-29 13894096 frs-core:ComputerEquipment 2023-03-01 2024-02-29 13894096 frs-core:ComputerEquipment 2023-02-28 13894096 frs-core:ShareCapital 2024-02-29 13894096 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 13894096 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13894096 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13894096 frs-bus:SmallEntities 2023-03-01 2024-02-29 13894096 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13894096 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 13894096 frs-bus:Director1 2023-03-01 2024-02-29 13894096 frs-countries:EnglandWales 2023-03-01 2024-02-29 13894096 2022-02-28 13894096 2023-02-28 13894096 2022-03-01 2023-02-28 13894096 frs-core:CurrentFinancialInstruments 2023-02-28 13894096 frs-core:ShareCapital 2023-02-28 13894096 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 13894096
FILM EFFECTS LTD
Unaudited Financial Statements
For The Year Ended 29 February 2024
MAXIMISE YOUR EARNINGS LTD
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13894096
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 1,562
- 1,562
CURRENT ASSETS
Debtors 5 249 4,159
Cash at bank and in hand 20,892 23,590
21,141 27,749
Creditors: Amounts Falling Due Within One Year 6 (25,132 ) (26,820 )
NET CURRENT ASSETS (LIABILITIES) (3,991 ) 929
TOTAL ASSETS LESS CURRENT LIABILITIES (3,991 ) 2,491
NET (LIABILITIES)/ASSETS (3,991 ) 2,491
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (3,992 ) 2,490
SHAREHOLDERS' FUNDS (3,991) 2,491
Page 1
Page 2
For the year ending 29 February 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr George Buckleton
Director
29/03/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
FILM EFFECTS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13894096 . The registered office is 86, Tala Close, Surbiton, KT6 7EY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. 
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 50%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 March 2023 3,124
As at 29 February 2024 3,124
Depreciation
As at 1 March 2023 1,562
Provided during the period 1,562
As at 29 February 2024 3,124
Net Book Value
As at 29 February 2024 -
As at 1 March 2023 1,562
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors - 3,910
Other taxes and social security 249 249
249 4,159
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 163
Corporation tax 15,568 21,128
VAT 4,041 5,125
Director's loan account 5,523 404
25,132 26,820
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4