Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12238174 Mr Jackson Kingsley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12238174 2022-10-31 12238174 2023-10-31 12238174 2022-11-01 2023-10-31 12238174 frs-core:CurrentFinancialInstruments 2023-10-31 12238174 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12238174 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12238174 frs-bus:Micro-entities 2022-11-01 2023-10-31 12238174 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12238174 frs-bus:Director1 2022-11-01 2023-10-31 12238174 2021-10-31 12238174 2022-10-31 12238174 2021-11-01 2022-10-31 12238174 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 12238174
Five Day Film School Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
ASG Accountants & Business Advisors
Galleons Lap
Greenhayes
Shipton Gorge
Dorset
DT6 4LU
Balance Sheet
Registered number: 12238174
2023 2022
£ £
Fixed assets 4,493 1,198
Current assets 60,586 33,306
Creditors: Amounts Falling Due Within One Year (9,579 ) (9,237 )
NET CURRENT ASSETS 51,007 24,069
TOTAL ASSETS LESS CURRENT LIABILITIES 55,500 25,267
Accruals and deferred income (27,000 ) (10,500 )
NET ASSETS 28,500 14,767
CAPITAL AND RESERVES 28,500 14,767

Notes

1. General Information
Five Day Film School Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12238174 . The registered office is Gothic Cottage, Church Lane, Widcombe, Bath, BA2 6BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
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 Jackson Kingsley
Director
31st July 2024