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 07120729 Mr Leon Ancliffe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07120729 2023-01-31 07120729 2024-01-31 07120729 2023-02-01 2024-01-31 07120729 frs-core:CurrentFinancialInstruments 2024-01-31 07120729 frs-core:Non-currentFinancialInstruments 2024-01-31 07120729 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07120729 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07120729 frs-bus:Micro-entities 2023-02-01 2024-01-31 07120729 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07120729 frs-bus:Director1 2023-02-01 2024-01-31 07120729 2022-01-31 07120729 2023-01-31 07120729 2022-02-01 2023-01-31 07120729 frs-core:CurrentFinancialInstruments 2023-01-31 07120729 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 07120729
Flix Films Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
2E Accountants Ltd
ACMA
Unit 11, Flamingo Court
81 Crampton street
London
SE17 3BF
Balance Sheet
Registered number: 07120729
2024 2023
£ £
Fixed assets 1,414 2,398
Current assets 31,400 56,112
Creditors: Amounts Falling Due Within One Year (11,119 ) (10,450 )
NET CURRENT ASSETS 20,281 45,662
TOTAL ASSETS LESS CURRENT LIABILITIES 21,695 48,060
Creditors: Amounts Falling After More Than One Year (15,000 ) (25,000 )
Accruals and deferred income (2,335 ) (7,328 )
NET ASSETS 4,360 15,732
CAPITAL AND RESERVES 4,360 15,732

Notes

1. General Information
Flix Films Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07120729 . The registered office is 5 Hambalt Road Clapham, London, SW4 9EA.
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 Leon Ancliffe
Director
30 October 2024