Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2023 1 December 2021 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 06416339 Mr Matthew Newman Mr Marc Runkee Mr Kevin Owens Mr Kevin Owens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06416339 2023-03-31 06416339 2024-03-31 06416339 2023-04-01 2024-03-31 06416339 frs-core:CurrentFinancialInstruments 2024-03-31 06416339 frs-core:Non-currentFinancialInstruments 2024-03-31 06416339 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06416339 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06416339 frs-bus:Micro-entities 2023-04-01 2024-03-31 06416339 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06416339 frs-bus:Director1 2023-04-01 2024-03-31 06416339 frs-bus:Director2 2023-04-01 2024-03-31 06416339 frs-bus:Director3 2023-04-01 2024-03-31 06416339 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 06416339 2021-11-30 06416339 2023-03-31 06416339 2021-12-01 2023-03-31 06416339 frs-core:CurrentFinancialInstruments 2023-03-31 06416339 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 06416339
Yourfilm Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 06416339
31 March 2024 31 March 2023
£ £
Fixed assets 18,931 22,456
Current assets 146,979 130,158
Creditors: Amounts Falling Due Within One Year (96,661 ) (100,109 )
NET CURRENT ASSETS 50,318 30,049
TOTAL ASSETS LESS CURRENT LIABILITIES 69,249 52,505
Creditors: Amounts Falling After More Than One Year (32,869 ) (39,806 )
Accruals and deferred income (1,244 ) (750 )
NET ASSETS 35,136 11,949
CAPITAL AND RESERVES 35,136 11,949

Notes

1. General Information
Yourfilm Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06416339 . The registered office is Northern Design Centre, Abbott's Hill, Gateshead, Tyne and Wear, NE8 3DF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 8)
9 8
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 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 Matthew Newman
Director
30th August 2024