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 07920594 Mr JOHN GERARD MAGUIRE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07920594 2023-01-31 07920594 2024-01-31 07920594 2023-02-01 2024-01-31 07920594 frs-core:CurrentFinancialInstruments 2024-01-31 07920594 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07920594 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07920594 frs-bus:Micro-entities 2023-02-01 2024-01-31 07920594 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07920594 frs-bus:Director1 2023-02-01 2024-01-31 07920594 2022-01-31 07920594 2023-01-31 07920594 2022-02-01 2023-01-31 07920594 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 07920594
Friar Films Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
A C Accountancy Services Ltd
15a Anchor Road
Aldridge
Walsall
WEST MIDLANDS
WS9 8PT
Balance Sheet
Registered number: 07920594
2024 2023
£ £
Fixed assets 11,085 14,114
Current assets 39,518 51,977
Creditors: Amounts Falling Due Within One Year (33,862 ) (35,159 )
NET CURRENT ASSETS 5,656 16,818
TOTAL ASSETS LESS CURRENT LIABILITIES 16,741 30,932
Accruals and deferred income (1,420 ) (1,020 )
NET ASSETS 15,321 29,912
CAPITAL AND RESERVES 15,321 29,912

Notes

1. General Information
Friar Films Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07920594 . The registered office is 6 Farewell Lane, Burntwood, Staffordshire, WS7 9DP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 JOHN GERARD MAGUIRE
Director
15 October 2024