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 05736372 Mrs Emma Murrell Mr Timothy Murrell Mrs Emma Murrell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05736372 2022-12-31 05736372 2023-12-31 05736372 2023-01-01 2023-12-31 05736372 frs-core:CurrentFinancialInstruments 2023-12-31 05736372 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05736372 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 05736372 frs-bus:Micro-entities 2023-01-01 2023-12-31 05736372 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05736372 frs-bus:Director1 2023-01-01 2023-12-31 05736372 frs-bus:Director1 2022-12-31 05736372 frs-bus:Director1 2023-12-31 05736372 frs-bus:Director2 2023-01-01 2023-12-31 05736372 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 05736372 2021-12-31 05736372 2022-12-31 05736372 2022-01-01 2022-12-31 05736372 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 05736372
Murrell Film Services Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Halls Accounting
Chartered Accountants
The Old Bank, 257 New Church Road
Hove
East Sussex
BN3 4EL
Balance Sheet
Registered number: 05736372
2023 2022
£ £
Fixed assets 6,357 4,941
Current assets 166,531 134,106
Creditors: Amounts Falling Due Within One Year (44,761 ) (37,451 )
NET CURRENT ASSETS 121,770 96,655
TOTAL ASSETS LESS CURRENT LIABILITIES 128,127 101,596
Accruals and deferred income (1,930 ) (1,830 )
NET ASSETS 126,197 99,766
CAPITAL AND RESERVES 126,197 99,766

Notes

1. General Information
Murrell Film Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05736372 . The registered office is The Old Bank, 257 New Church Road, Hove, East Sussex, BN3 4EL.
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
£ £ £ £ £
Mr Timothy Murrell 88,652 192,653 (216,977 ) - 64,328
The above loan is unsecured, interest charged on overdrawn amounts and repayable on demand.
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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
Mr Timothy Murrell
Director
26/09/2024