Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 09816492 Mr Cavin Dempsey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09816492 2022-10-31 09816492 2023-10-31 09816492 2022-11-01 2023-10-31 09816492 frs-core:CurrentFinancialInstruments 2023-10-31 09816492 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09816492 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 09816492 frs-bus:Micro-entities 2022-11-01 2023-10-31 09816492 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 09816492 frs-bus:Director1 2022-11-01 2023-10-31 09816492 frs-bus:Director1 2022-10-31 09816492 frs-bus:Director1 2023-10-31 09816492 2021-10-31 09816492 2022-10-31 09816492 2021-11-01 2022-10-31 09816492 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 09816492
C D Film & TV Services Ltd
Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 09816492
2023 2022
as restated
£ £
Fixed assets 18,657 24,947
Current assets 71,036 165,400
Creditors: Amounts Falling Due Within One Year (35,609 ) (68,889 )
NET CURRENT ASSETS 35,427 96,511
TOTAL ASSETS LESS CURRENT LIABILITIES 54,084 121,458
Accruals and deferred income (216 ) (216 )
NET ASSETS 53,868 121,242
CAPITAL AND RESERVES 53,868 121,242

Notes

1. General Information
C D Film & TV Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09816492 . The registered office is Wellington House, 273-275 High Street, London Colney,, St Albans, 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 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Cavin Dempsey 486 36,307 49,630 - 12,837
Page 0
Page 1
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 Cavin Dempsey
Director
29/07/2024