Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12929728 Mr Jonathon Glickman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12929728 2022-10-31 12929728 2023-10-31 12929728 2022-11-01 2023-10-31 12929728 frs-core:CurrentFinancialInstruments 2023-10-31 12929728 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12929728 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12929728 frs-bus:Micro-entities 2022-11-01 2023-10-31 12929728 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12929728 frs-bus:Director1 2022-11-01 2023-10-31 12929728 frs-bus:Director1 2022-10-31 12929728 frs-bus:Director1 2023-10-31 12929728 2021-10-31 12929728 2022-10-31 12929728 2021-11-01 2022-10-31 12929728 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 12929728
Infinite Potential Films Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
All Star Accountants Ltd
Balance Sheet
Registered number: 12929728
2023 2022
£ £
Fixed assets 3,776 3,241
Current assets 9,083 6,130
Prepayments and accrued income 92 87
Creditors: Amounts Falling Due Within One Year (1,770 ) (2,297 )
NET CURRENT ASSETS 7,405 3,920
TOTAL ASSETS LESS CURRENT LIABILITIES 11,181 7,161
NET ASSETS 11,181 7,161
CAPITAL AND RESERVES 11,181 7,161

Notes

1. General Information
Infinite Potential Films Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12929728 . The registered office is 137 Buxton Road, Stockport, SK2 6EQ.
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/(Creditors) are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Jonathon Glickman (298 ) 12,188 (4,612 ) - 7,278
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 Jonathon Glickman
Director
18/03/2024