Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10855330 Mrs Katherine Harriman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10855330 2023-03-31 10855330 2024-03-31 10855330 2023-04-01 2024-03-31 10855330 frs-core:CurrentFinancialInstruments 2024-03-31 10855330 frs-core:Non-currentFinancialInstruments 2024-03-31 10855330 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10855330 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10855330 frs-bus:Micro-entities 2023-04-01 2024-03-31 10855330 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10855330 frs-bus:Director1 2023-04-01 2024-03-31 10855330 frs-bus:Director1 2023-03-31 10855330 frs-bus:Director1 2024-03-31 10855330 2022-03-31 10855330 2023-03-31 10855330 2022-04-01 2023-03-31 10855330 frs-core:CurrentFinancialInstruments 2023-03-31 10855330 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10855330
Fly Girl Films Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Goodwin & Laurie Ltd
Office 6
Dinnington Business Centre
Outgang Lane, Dinnington
South Yorkshire
S25 3QX
Balance Sheet
Registered number: 10855330
2024 2023
£ £
Fixed assets 12,458 15,212
Current assets 4,448 4,084
Creditors: Amounts Falling Due Within One Year (11,441 ) (11,509 )
NET CURRENT LIABILITIES (6,993 ) (7,425 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,465 7,787
Creditors: Amounts Falling After More Than One Year (3,465 ) (5,528 )
Accruals and deferred income (900 ) (900 )
NET ASSETS 1,100 1,359
CAPITAL AND RESERVES 1,100 1,359

Notes

1. General Information
Fly Girl Films Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10855330 . The registered office is 12 Loftsome Way, Howden, DN14 7SW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mrs Katherine Harriman (69 ) 34,575 (34,414 ) - 92
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 her 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
Mrs Katherine Harriman
Director
28th June 2024