Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 05076793 Mr William Churchill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05076793 2023-01-31 05076793 2024-01-31 05076793 2023-02-01 2024-01-31 05076793 frs-core:CurrentFinancialInstruments 2024-01-31 05076793 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 05076793 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 05076793 frs-bus:Micro-entities 2023-02-01 2024-01-31 05076793 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 05076793 frs-bus:Director1 2023-02-01 2024-01-31 05076793 2022-01-31 05076793 2023-01-31 05076793 2022-02-01 2023-01-31 05076793 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 05076793
2nd Wave Films Limited
Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 05076793
2024 2023
£ £
Fixed assets 75,857 72,079
Current assets 236,836 172,537
Prepayments and accrued income - 168
Creditors: Amounts Falling Due Within One Year (97,507 ) (62,404 )
NET CURRENT ASSETS 139,329 110,301
TOTAL ASSETS LESS CURRENT LIABILITIES 215,186 182,380
Accruals and deferred income (1,209 ) (1,068 )
NET ASSETS 213,977 181,312
CAPITAL AND RESERVES 213,977 181,312

Notes

1. General Information
2nd Wave Films Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05076793 . The registered office is 19 Eastgate Business Centre, Eastern Avenue, Burton-upon-Trent, Staffordshire, DE13 0AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 William Churchill
Director
31st October 2024