Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11258644 Mr Sacha Lightfoot Mr Dominic Riozzi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11258644 2023-03-31 11258644 2024-03-31 11258644 2023-04-01 2024-03-31 11258644 frs-core:CurrentFinancialInstruments 2024-03-31 11258644 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11258644 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11258644 frs-bus:Micro-entities 2023-04-01 2024-03-31 11258644 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11258644 frs-bus:Director1 2023-04-01 2024-03-31 11258644 frs-bus:Director2 2023-04-01 2024-03-31 11258644 2022-03-31 11258644 2023-03-31 11258644 2022-04-01 2023-03-31 11258644 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 11258644
Half Cut Videography Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants
Balance Sheet
Registered number: 11258644
2024 2023
£ £
Fixed assets 1,214 2,668
Current assets 98,177 101,437
Creditors: Amounts Falling Due Within One Year (48,462 ) (35,772 )
NET CURRENT ASSETS 49,715 65,665
TOTAL ASSETS LESS CURRENT LIABILITIES 50,929 68,333
Accruals and deferred income (1,293 ) (1,293 )
NET ASSETS 49,636 67,040
CAPITAL AND RESERVES 49,636 67,040

Notes

1. General Information
Half Cut Videography Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11258644 . The registered office is Baltic Creative Campus Half Cut, Studio N, 46 Jamaica Street, Liverpool, Merseyside, L1 0AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
  • Mr Sacha Lightfoot: £31,810.26
  • Mr Dominic Riozzi: £31,810.25
The above loan is unsecured, interest free and repayable on demand.
The director(s) propose a final dividend of £32,000.00 per share, totalling £64,000.00.
Dividends paid to directors:
2024 2023
£ £
Mr Sacha Lightfoot 36,250 27,000
Mr Dominic Riozzi 36,250 27,000
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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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Sacha Lightfoot
Director
19/08/2024