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 08999678 Mr Robert Maltby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08999678 2023-04-30 08999678 2024-04-30 08999678 2023-05-01 2024-04-30 08999678 frs-core:CurrentFinancialInstruments 2024-04-30 08999678 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08999678 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08999678 frs-bus:Micro-entities 2023-05-01 2024-04-30 08999678 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08999678 frs-bus:Director1 2023-05-01 2024-04-30 08999678 frs-bus:Director1 2023-04-30 08999678 frs-bus:Director1 2024-04-30 08999678 2022-04-30 08999678 2023-04-30 08999678 2022-05-01 2023-04-30 08999678 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 08999678
Digital Cinema Worldwide Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Harding and Boulter
Balance Sheet
Registered number: 08999678
2024 2023
£ £
Fixed assets 3,906 5,208
Current assets 187,553 188,619
Creditors: Amounts Falling Due Within One Year (65,031 ) (74,832 )
NET CURRENT ASSETS 122,522 113,787
TOTAL ASSETS LESS CURRENT LIABILITIES 126,428 118,995
Accruals and deferred income (3,114 ) (3,059 )
NET ASSETS 123,314 115,936
CAPITAL AND RESERVES 123,314 115,936

Notes

1. General Information
Digital Cinema Worldwide Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08999678 . The registered office is Belmont, Main Street, Northiam, East Sussex, TN31 6LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 3)
1 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Robert Maltby - 50,000 - - 50,000
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2024 2023
£ £
Mr Robert Maltby 30,000 34,000
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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 Robert Maltby
Director
06/09/2024