Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 29 September 2023 29 September 2023 SC642528 Mr Benjamin Ferguson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC642528 2022-09-30 SC642528 2023-09-29 SC642528 2022-10-01 2023-09-29 SC642528 frs-core:CurrentFinancialInstruments 2023-09-29 SC642528 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-29 SC642528 frs-bus:FilletedAccounts 2022-10-01 2023-09-29 SC642528 frs-bus:Micro-entities 2022-10-01 2023-09-29 SC642528 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-29 SC642528 frs-bus:Director1 2022-10-01 2023-09-29 SC642528 2021-09-30 SC642528 2022-09-30 SC642528 2021-10-01 2022-09-30 SC642528 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: SC642528
Ginnel Films Limited
Unaudited Financial Statements
For The Year Ended 29 September 2023
Balance Sheet
Registered number: SC642528
2023 2022
£ £
Fixed assets 25,691 2,762
Current assets 5,806 10,655
Creditors: Amounts Falling Due Within One Year (15,966 ) (5,962 )
NET CURRENT ASSETS (LIABILITIES) (10,160 ) 4,693
TOTAL ASSETS LESS CURRENT LIABILITIES 15,531 7,455
Provisions for liabilities - (525 )
Accruals and deferred income (960 ) (1,050 )
NET ASSETS 14,571 5,880
CAPITAL AND RESERVES 14,571 5,880

Notes

1. General Information
Ginnel Films Limited is a private company, limited by shares, incorporated in Scotland, registered number SC642528 . The registered office is 84 Hamilton Road, Motherwell, ML1 3BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 29 September 2023 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 Benjamin Ferguson
Director
15/09/2024