Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 08674654 Mr Richard Sanders Ms Mary Matheson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08674654 2023-07-31 08674654 2024-07-31 08674654 2023-08-01 2024-07-31 08674654 frs-core:CurrentFinancialInstruments 2024-07-31 08674654 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08674654 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 08674654 frs-bus:Micro-entities 2023-08-01 2024-07-31 08674654 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 08674654 frs-bus:Director1 2023-08-01 2024-07-31 08674654 frs-bus:Director2 2023-08-01 2024-07-31 08674654 2022-07-31 08674654 2023-07-31 08674654 2022-08-01 2023-07-31 08674654 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 08674654
Macondo Films Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 08674654
2024 2023
£ £
Fixed assets 23,047 28,524
Current assets 20,867 9,679
Creditors: Amounts Falling Due Within One Year (14,620 ) (7,987 )
NET CURRENT ASSETS 6,247 1,692
TOTAL ASSETS LESS CURRENT LIABILITIES 29,294 30,216
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 28,094 29,016
CAPITAL AND RESERVES 28,094 29,016

Notes

1. General Information
Macondo Films Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08674654 . The registered office is 925 Finchley Road, London, NW11 7PE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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For the year ending 31 July 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 Richard Sanders
Director
30 August 2024