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 02664871 H R Platten Y E Slide Director Director iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02664871 2022-12-31 02664871 2023-12-31 02664871 2023-01-01 2023-12-31 02664871 frs-core:CurrentFinancialInstruments 2023-12-31 02664871 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02664871 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 02664871 frs-bus:Micro-entities 2023-01-01 2023-12-31 02664871 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 02664871 frs-bus:Director1 2023-01-01 2023-12-31 02664871 frs-bus:Director2 2023-01-01 2023-12-31 02664871 frs-bus:Director3 2023-01-01 2023-12-31 02664871 frs-bus:Director3 2022-12-31 02664871 frs-bus:Director3 2023-12-31 02664871 frs-bus:Director4 2023-01-01 2023-12-31 02664871 frs-bus:Director4 2022-12-31 02664871 frs-bus:Director4 2023-12-31 02664871 2021-12-31 02664871 2022-12-31 02664871 2022-01-01 2022-12-31 02664871 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 02664871
The Moviestore Collection Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Statement of Financial Position
Registered number: 02664871
2023 2022
£ £
Fixed assets 260 539
Current assets 82,640 66,609
Prepayments and accrued income 10,011 10,170
Creditors: Amounts Falling Due Within One Year (10,128 ) (14,030 )
NET CURRENT ASSETS 82,523 62,749
TOTAL ASSETS LESS CURRENT LIABILITIES 82,783 63,288
Accruals and deferred income (3,500 ) (3,500 )
NET ASSETS 79,283 59,788
CAPITAL AND RESERVES 79,283 59,788

Notes

1. General Information
The Moviestore Collection Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02664871 . The registered office is 12 Borelli Yard, Farnham, Surrey, GU9 7NU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Director - 2,611 - - 2,611
Director 11,862 - - - 11,862
The above loans are unsecured, interest free and repayable on demand.
Page 0
Page 1
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 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
H R Platten
Director
23 September 2024