Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 08859109 M Beckett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08859109 2022-12-31 08859109 2023-12-31 08859109 2023-01-01 2023-12-31 08859109 frs-core:CurrentFinancialInstruments 2023-12-31 08859109 frs-core:Non-currentFinancialInstruments 2023-12-31 08859109 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08859109 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08859109 frs-bus:Micro-entities 2023-01-01 2023-12-31 08859109 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08859109 frs-bus:Director1 2023-01-01 2023-12-31 08859109 2021-12-31 08859109 2022-12-31 08859109 2022-01-01 2022-12-31 08859109 frs-core:CurrentFinancialInstruments 2022-12-31 08859109 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 08859109
River Rea Films Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 08859109
2023 2022
£ £
Fixed assets 28,309 25,959
Current assets 28,090 76,390
Creditors: Amounts Falling Due Within One Year (31,944 ) (58,575 )
NET CURRENT ASSETS (LIABILITIES) (3,854 ) 17,815
TOTAL ASSETS LESS CURRENT LIABILITIES 24,455 43,774
Creditors: Amounts Falling After More Than One Year (9,864 ) (18,597 )
Accruals and deferred income (1,260 ) (1,200 )
NET ASSETS 13,331 23,977
CAPITAL AND RESERVES 13,331 23,977

Notes

1. General Information
River Rea Films Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08859109 . The registered office is Studio 33 Riverside, Trinity Buoy Wharf, London, E14 0FP.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
The directors have personally guaranteed loans totalling £18,805 (2022: £27,745)
For the year ending 31 December 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
M Beckett
Director
18 September 2024