Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11312111 Mr Jack Wood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11312111 2023-04-30 11312111 2024-04-30 11312111 2023-05-01 2024-04-30 11312111 frs-core:CurrentFinancialInstruments 2024-04-30 11312111 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11312111 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11312111 frs-bus:Micro-entities 2023-05-01 2024-04-30 11312111 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11312111 frs-bus:Director1 2023-05-01 2024-04-30 11312111 2022-04-30 11312111 2023-04-30 11312111 2022-05-01 2023-04-30 11312111 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 11312111
Jack Wood Films Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 11312111
2024 2023
£ £
Fixed assets 2,598 3,211
Current assets 4,789 5,632
Prepayments and accrued income - 120
Creditors: Amounts Falling Due Within One Year (6,251 ) (5,667 )
NET CURRENT ASSETS (LIABILITIES) (1,462 ) 85
TOTAL ASSETS LESS CURRENT LIABILITIES 1,136 3,296
Accruals and deferred income (1,070 ) (895 )
NET ASSETS 66 2,401
CAPITAL AND RESERVES 66 2,401

Notes

1. General Information
Jack Wood Films Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11312111 . The registered office is 66 Millmead Way, Hertford, SG14 3YH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 April 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 Jack Wood
Director
15/08/2024