Acorah Software Products - Accounts Production 15.0.600 false true 30 July 2022 31 July 2021 false true No description of principal activity 31 July 2022 30 July 2023 30 July 2023 09114633 Mr Danny Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09114633 2022-07-30 09114633 2023-07-30 09114633 2022-07-31 2023-07-30 09114633 frs-core:CurrentFinancialInstruments 2023-07-30 09114633 frs-core:Non-currentFinancialInstruments 2023-07-30 09114633 frs-bus:PrivateLimitedCompanyLtd 2022-07-31 2023-07-30 09114633 frs-bus:FilletedAccounts 2022-07-31 2023-07-30 09114633 frs-bus:Micro-entities 2022-07-31 2023-07-30 09114633 frs-bus:AuditExempt-NoAccountantsReport 2022-07-31 2023-07-30 09114633 frs-bus:Director1 2022-07-31 2023-07-30 09114633 frs-bus:Director1 2022-07-30 09114633 frs-bus:Director1 2023-07-30 09114633 2021-07-30 09114633 2022-07-30 09114633 2021-07-31 2022-07-30 09114633 frs-core:CurrentFinancialInstruments 2022-07-30 09114633 frs-core:Non-currentFinancialInstruments 2022-07-30
Registered number: 09114633
D S Film & TV Ltd
Financial Statements
For The Year Ended 30 July 2023
Newman Morris Ltd
Balance Sheet
Registered number: 09114633
2023 2022
£ £
Fixed assets 1,344 7,434
Current assets 21,687 22,848
Creditors: Amounts Falling Due Within One Year (12,807 ) (18,453 )
NET CURRENT ASSETS 8,880 4,395
TOTAL ASSETS LESS CURRENT LIABILITIES 10,224 11,829
Creditors: Amounts Falling After More Than One Year (6,600 ) (10,200 )
Accruals and deferred income (1,740 ) (1,500 )
NET ASSETS 1,884 129
CAPITAL AND RESERVES 1,884 129

Notes

1. General Information
D S Film & TV Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09114633 . The registered office is Wellington House 273-275 High Street, London Colney, St Albans, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 31 July 2022 Amounts advanced Amounts repaid Amounts written off As at 30 July 2023
£ £ £ £ £
Mr Danny Smith 8,397 51,345 (54,732 ) - 5,010
 As at the company year end 30/07/2023, the company was owed £5,010 by the director.
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For the year ending 30 July 2023 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 Danny Smith
Director
12/10/2024