Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13166096 Mr Daniel Channing Williams Mrs Candice Channing Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13166096 2023-01-31 13166096 2024-01-31 13166096 2023-02-01 2024-01-31 13166096 frs-core:CurrentFinancialInstruments 2024-01-31 13166096 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13166096 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13166096 frs-bus:Micro-entities 2023-02-01 2024-01-31 13166096 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13166096 frs-bus:Director1 2023-02-01 2024-01-31 13166096 frs-bus:Director1 2023-01-31 13166096 frs-bus:Director1 2024-01-31 13166096 frs-bus:Director2 2023-02-01 2024-01-31 13166096 frs-bus:Director2 2023-01-31 13166096 frs-bus:Director2 2024-01-31 13166096 2022-01-31 13166096 2023-01-31 13166096 2022-02-01 2023-01-31 13166096 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13166096
Super Chicken Films Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Kalculus
Chartered Accountants, Registered Auditors & Business Advisors
Balance Sheet
Registered number: 13166096
2024 2023
£ £
Fixed assets 924 2,295
Current assets 65,110 40,620
Prepayments and accrued income 10,114 172
Creditors: Amounts Falling Due Within One Year (80,768 ) (38,194 )
NET CURRENT ASSETS (LIABILITIES) (5,544 ) 2,598
TOTAL ASSETS LESS CURRENT LIABILITIES (4,620 ) 4,893
Accruals and deferred income (3,028 ) (3,624 )
NET (LIABILITIES)/ASSETS (7,648 ) 1,269
CAPITAL AND RESERVES (7,648 ) 1,269

Notes

1. General Information
Super Chicken Films Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13166096 . The registered office is Kalculus, 119 Marylebone Road, London, NW1 5PU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Daniel Channing Williams 4,612 15,000 4,612 - 15,000
Mrs Candice Channing Williams 4,526 14,999 4,526 - 14,999
The above loan is unsecured and repayable on demand. Interest is charged at the HMRC Official Rates.
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For the year ending 31 January 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 Daniel Channing Williams
Director
18 October 2024