Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 12862805 S A Bird J Sweet iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12862805 2023-09-30 12862805 2024-09-30 12862805 2023-10-01 2024-09-30 12862805 frs-core:CurrentFinancialInstruments 2024-09-30 12862805 frs-core:ShareCapital 2024-09-30 12862805 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 12862805 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12862805 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12862805 frs-bus:SmallEntities 2023-10-01 2024-09-30 12862805 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12862805 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12862805 frs-bus:Director1 2023-10-01 2024-09-30 12862805 frs-bus:Director2 2023-10-01 2024-09-30 12862805 frs-countries:EnglandWales 2023-10-01 2024-09-30 12862805 2022-09-30 12862805 2023-09-30 12862805 2022-10-01 2023-09-30 12862805 frs-core:CurrentFinancialInstruments 2023-09-30 12862805 frs-core:ShareCapital 2023-09-30 12862805 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 12862805
People Person Pictures Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12862805
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 100
Cash at bank and in hand 61,401 38,729
61,501 38,829
Creditors: Amounts Falling Due Within One Year 5 (376,213 ) (251,213 )
NET CURRENT ASSETS (LIABILITIES) (314,712 ) (212,384 )
TOTAL ASSETS LESS CURRENT LIABILITIES (314,712 ) (212,384 )
NET LIABILITIES (314,712 ) (212,384 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (314,812 ) (212,484 )
SHAREHOLDERS' FUNDS (314,712) (212,384)
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For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
S A Bird
Director
J Sweet
Director
10 October 2024
The notes on pages 3 to 4 form part of these financial statements.
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Page 3
Notes to the Financial Statements
1. General Information
People Person Pictures Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12862805 . The registered office is Avaland House, 110 London Road, Hemel Hempstead, Hertfordshire, HP3 9SD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
At 30 September 2024 the company had net liabilities of £314,712 (2023: £212,384).
The company relies on the continuing financial support of the directors, who have indicated that they will ensure that all financial obligations are met. Accordingly the financial statements have been prepared on a going concern basis. This assumes that the company will continue in operational existence for the foreseeable future. If the company were unable to continue in operational existence for the foreseeable future, adjustments would have to be made to reduce the balance sheet values of assets to their recoverable amounts, and to provide for further liabilities that might arise and to reclassify fixed assets as current assets.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 100 100
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Amounts owed to participating interests 375,000 250,000
Other creditors 1,213 1,213
376,213 251,213
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
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7. Related Party Transactions
OPK Limited
A limited company incorporated in England and Wales of which S Bird is a director and, together with immediate family members, the owner of 100% of the issued share capital. Included in ''other creditors'' is a balance of £13 due to that company. These accounts also include £50,000 (2023: £12,500) of "management charges" paid to OPK Limited.
Hog Productions Limited
A limited company incorporated in England and Wales of which J Sweet is a director and, together with immediate family members, the owner of 100% of the issued share capital. These accounts include £50,000 (2023: £12,500) of "management charges" paid to Hog Productions Limited.
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