Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10458059 James Homer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10458059 2023-03-31 10458059 2024-03-31 10458059 2023-04-01 2024-03-31 10458059 frs-core:CurrentFinancialInstruments 2024-03-31 10458059 frs-core:Non-currentFinancialInstruments 2024-03-31 10458059 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10458059 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10458059 frs-bus:Micro-entities 2023-04-01 2024-03-31 10458059 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10458059 frs-bus:Director1 2023-04-01 2024-03-31 10458059 frs-bus:Director1 2023-03-31 10458059 frs-bus:Director1 2024-03-31 10458059 2022-03-31 10458059 2023-03-31 10458059 2022-04-01 2023-03-31 10458059 frs-core:CurrentFinancialInstruments 2023-03-31 10458059 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10458059
JOLLY FILMS LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2024
Fensom Business Solutions Limited
Balance Sheet
Registered number: 10458059
2024 2023
£ £
Fixed assets 7,359 6,448
Current assets 8,975 25,672
Prepayments and accrued income - 670
Creditors: Amounts Falling Due Within One Year (11,616 ) (7,158 )
NET CURRENT ASSETS (LIABILITIES) (2,641 ) 19,184
TOTAL ASSETS LESS CURRENT LIABILITIES 4,718 25,632
Creditors: Amounts Falling After More Than One Year (5,554 ) (7,384 )
Accruals and deferred income (50 ) (18,437 )
NET LIABILITIES (886 ) (189 )
CAPITAL AND RESERVES (886 ) (189 )

Notes

1. General Information
JOLLY FILMS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10458059 . The registered office is 32a Rycroft Avenue, St Neots, PE19 1DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
James Homer 6,898 - 6,898 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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
James Homer
Director
07/11/2024