Acorah Software Products - Accounts Production 15.0.500 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13254063 Mr Harry Andreetti iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13254063 2023-03-31 13254063 2024-03-31 13254063 2023-04-01 2024-03-31 13254063 frs-core:CurrentFinancialInstruments 2024-03-31 13254063 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13254063 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13254063 frs-bus:Micro-entities 2023-04-01 2024-03-31 13254063 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13254063 frs-bus:Director1 2023-04-01 2024-03-31 13254063 frs-bus:Director1 2023-03-31 13254063 frs-bus:Director1 2024-03-31 13254063 2022-03-31 13254063 2023-03-31 13254063 2022-04-01 2023-03-31 13254063 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13254063
HVA Films Ltd
Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants
11-13 Hockerill Street
Bishops Stortford
Herts
CM23 2DH
Balance Sheet
Registered number: 13254063
2024 2023
£ £
Fixed assets 10,654 8,109
Current assets 246 12,932
Creditors: Amounts Falling Due Within One Year (10,847 ) (6,977 )
NET CURRENT ASSETS (LIABILITIES) (10,601 ) 5,955
TOTAL ASSETS LESS CURRENT LIABILITIES 53 14,064
NET ASSETS 53 14,064
CAPITAL AND RESERVES 53 14,064

Notes

1. General Information
HVA Films Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13254063 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
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
The company owed £7,130 to the director. This amount is included in creditors.
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Harry Andreetti - 1,572 (8,702 ) - (7,130 )
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 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 Harry Andreetti
Director
29 July 2024