Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 05059811 Mr Jagdev Hayer Mr Jasvinder Hayer Mr Jasvinder Hayer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05059811 2023-03-31 05059811 2024-03-31 05059811 2023-04-01 2024-03-31 05059811 frs-core:CurrentFinancialInstruments 2024-03-31 05059811 frs-core:Non-currentFinancialInstruments 2024-03-31 05059811 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05059811 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05059811 frs-bus:Micro-entities 2023-04-01 2024-03-31 05059811 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05059811 frs-bus:Director1 2023-04-01 2024-03-31 05059811 frs-bus:Director2 2023-04-01 2024-03-31 05059811 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 05059811 2022-03-31 05059811 2023-03-31 05059811 2022-04-01 2023-03-31 05059811 frs-core:CurrentFinancialInstruments 2023-03-31 05059811 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 05059811
The Movie Shop Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Gill & Co. (UK) Ltd
Chartered Certified Accountants
19 Ravensthorpe Road
Wigston
LE18 3QX
Balance Sheet
Registered number: 05059811
2024 2023
£ £
Fixed assets 7,752 10,337
Current assets 206,887 238,859
Prepayments and accrued income 474 398
Creditors: Amounts Falling Due Within One Year (58,870 ) (23,877 )
NET CURRENT ASSETS 148,491 215,380
TOTAL ASSETS LESS CURRENT LIABILITIES 156,243 225,717
Creditors: Amounts Falling After More Than One Year (28,904 ) (74,126 )
Accruals and deferred income (3,048 ) (3,248 )
NET ASSETS 124,291 148,343
CAPITAL AND RESERVES 124,291 148,343

Notes

1. General Information
The Movie Shop Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05059811 . The registered office is 84 Greenford Gardens, Greenford, Middlesex, UB6 9NA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
Page 0
Page 1
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 Jagdev Hayer
Director
23/08/2024