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 08960714 Mr Jamie Bowles Ms Patricia Bowles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08960714 2023-03-31 08960714 2024-03-31 08960714 2023-04-01 2024-03-31 08960714 frs-core:CurrentFinancialInstruments 2024-03-31 08960714 frs-core:Non-currentFinancialInstruments 2024-03-31 08960714 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08960714 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08960714 frs-bus:Micro-entities 2023-04-01 2024-03-31 08960714 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08960714 frs-bus:Director1 2023-04-01 2024-03-31 08960714 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 08960714 2022-03-31 08960714 2023-03-31 08960714 2022-04-01 2023-03-31 08960714 frs-core:CurrentFinancialInstruments 2023-03-31 08960714 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 08960714
Headline Films Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Halls Accounting
Chartered Accountants
The Old Bank, 257 New Church Road
Hove
East Sussex
BN3 4EL
Statement of Financial Position
Registered number: 08960714
2024 2023
£ £
Fixed assets 60,794 14,913
Current assets 23,153 102,198
Prepayments and accrued income 1,370 2,070
Creditors: Amounts Falling Due Within One Year (44,395 ) (67,144 )
NET CURRENT ASSETS (LIABILITIES) (19,872 ) 37,124
TOTAL ASSETS LESS CURRENT LIABILITIES 40,922 52,037
Creditors: Amounts Falling After More Than One Year (13,093 ) (19,959 )
Accruals and deferred income (5,046 ) (5,351 )
NET ASSETS 22,783 26,727
CAPITAL AND RESERVES 22,783 26,727

Notes

1. General Information
Headline Films Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08960714 . The registered office is The Old Bank , 257 New Church Road , Hove, East Sussex, BN3 4EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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
Mr Jamie Bowles
Director
20/11/2024