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 07998160 Mr Joseph Marcantonio iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07998160 2023-03-31 07998160 2024-03-31 07998160 2023-04-01 2024-03-31 07998160 frs-core:CurrentFinancialInstruments 2024-03-31 07998160 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07998160 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07998160 frs-bus:Micro-entities 2023-04-01 2024-03-31 07998160 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07998160 frs-bus:Director1 2023-04-01 2024-03-31 07998160 2022-03-31 07998160 2023-03-31 07998160 2022-04-01 2023-03-31 07998160 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 07998160
Dial M Films Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 07998160
2024 2023
£ £
Fixed assets 1,213 1,472
Current assets 29,766 23,910
Prepayments and accrued income - 200
Creditors: Amounts Falling Due Within One Year (15,860 ) (11,833 )
NET CURRENT ASSETS 13,906 12,277
TOTAL ASSETS LESS CURRENT LIABILITIES 15,119 13,749
NET ASSETS 15,119 13,749
CAPITAL AND RESERVES 15,119 13,749

Notes

1. General Information
Dial M Films Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07998160 . The registered office is 28 Hereford Road, London, W3 9JW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 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 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 Joseph Marcantonio
Director
11/09/2024