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 07464796 Mr Benjamin Greenacre Mrs Katherine Greenacre iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07464796 2022-12-31 07464796 2023-12-31 07464796 2023-01-01 2023-12-31 07464796 frs-core:CurrentFinancialInstruments 2023-12-31 07464796 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07464796 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07464796 frs-bus:Micro-entities 2023-01-01 2023-12-31 07464796 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07464796 frs-bus:Director1 2023-01-01 2023-12-31 07464796 frs-bus:Director1 2022-12-31 07464796 frs-bus:Director1 2023-12-31 07464796 frs-bus:Director2 2023-01-01 2023-12-31 07464796 2021-12-31 07464796 2022-12-31 07464796 2022-01-01 2022-12-31 07464796 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 07464796
Dead Dog Films Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 07464796
2023 2022
£ £
Fixed assets 503 750
Current assets 69,677 105,081
Creditors: Amounts Falling Due Within One Year (69,228 ) (102,786 )
NET CURRENT ASSETS 449 2,295
TOTAL ASSETS LESS CURRENT LIABILITIES 952 3,045
Accruals and deferred income (1,521 ) (2,540 )
NET (LIABILITIES)/ASSETS (569 ) 505
CAPITAL AND RESERVES (569 ) 505

Notes

1. General Information
Dead Dog Films Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07464796 . The registered office is Park House, 10 Park Street, Bristol, BS1 5HX.
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 Benjamin Greenacre 58,334 10,229 (21,214 ) - 47,349
The above loan is unsecured, interest free 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 Benjamin Greenacre
Director
12th July 2024