Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 07507006 Mr Thom Wood Mr Guy Saville iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07507006 2023-03-31 07507006 2024-03-31 07507006 2023-04-01 2024-03-31 07507006 frs-core:CurrentFinancialInstruments 2024-03-31 07507006 frs-core:ComputerEquipment 2024-03-31 07507006 frs-core:ComputerEquipment 2023-04-01 2024-03-31 07507006 frs-core:ComputerEquipment 2023-03-31 07507006 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-04-01 2024-03-31 07507006 frs-core:FurnitureFittings 2024-03-31 07507006 frs-core:FurnitureFittings 2023-04-01 2024-03-31 07507006 frs-core:FurnitureFittings 2023-03-31 07507006 frs-core:OtherResidualIntangibleAssets 2024-03-31 07507006 frs-core:OtherResidualIntangibleAssets 2023-04-01 2024-03-31 07507006 frs-core:OtherResidualIntangibleAssets 2023-03-31 07507006 frs-core:PlantMachinery 2024-03-31 07507006 frs-core:PlantMachinery 2023-04-01 2024-03-31 07507006 frs-core:PlantMachinery 2023-03-31 07507006 frs-core:ShareCapital 2024-03-31 07507006 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 07507006 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07507006 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07507006 frs-bus:SmallEntities 2023-04-01 2024-03-31 07507006 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07507006 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07507006 frs-bus:Director1 2023-04-01 2024-03-31 07507006 frs-bus:Director2 2023-04-01 2024-03-31 07507006 frs-countries:EnglandWales 2023-04-01 2024-03-31 07507006 2022-03-31 07507006 2023-03-31 07507006 2022-04-01 2023-03-31 07507006 frs-core:CurrentFinancialInstruments 2023-03-31 07507006 frs-core:WithinOneYear 2023-03-31 07507006 frs-core:ShareCapital 2023-03-31 07507006 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 07507006
3Angrymen Productions Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
The Numbers Studio
Chartered Accountants
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 07507006
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 5,245 -
Tangible Assets 5 37,171 68,422
42,416 68,422
CURRENT ASSETS
Debtors 6 188,831 89,664
Cash at bank and in hand 107,860 200,128
296,691 289,792
Creditors: Amounts Falling Due Within One Year 7 (143,712 ) (74,224 )
NET CURRENT ASSETS (LIABILITIES) 152,979 215,568
TOTAL ASSETS LESS CURRENT LIABILITIES 195,395 283,990
PROVISIONS FOR LIABILITIES
Deferred Taxation (9,293 ) -
NET ASSETS 186,102 283,990
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 186,002 283,890
SHAREHOLDERS' FUNDS 186,102 283,990
Page 1
Page 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Thom Wood
Director
Mr Guy Saville
Director
14 November 2024
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
3Angrymen Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07507006 . The registered office is 119 Roman Road, London, E2 0QN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
The financial statements are prepared in £ sterling, the functional currency, rounded to the nearest £1.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue from the rendering of services. Turnover is reduced for rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are Website costs. It is amortised to profit and loss account over its estimated economic life of 3 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 4 Years Straight Line
Fixtures & Fittings 4 Years Straight Line
Computer Equipment 4 Years Straight Line
2.5. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 11 11
11 11
Page 3
Page 4
4. Intangible Assets
Other
£
Cost
As at 1 April 2023 -
Additions 7,262
As at 31 March 2024 7,262
Amortisation
As at 1 April 2023 -
Provided during the period 2,017
As at 31 March 2024 2,017
Net Book Value
As at 31 March 2024 5,245
As at 1 April 2023 -
5. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2023 116,451 8,184 71,011 195,646
Additions - 120 2,536 2,656
As at 31 March 2024 116,451 8,304 73,547 198,302
Depreciation
As at 1 April 2023 70,943 8,032 48,249 127,224
Provided during the period 23,032 159 10,716 33,907
As at 31 March 2024 93,975 8,191 58,965 161,131
Net Book Value
As at 31 March 2024 22,476 113 14,582 37,171
As at 1 April 2023 45,508 152 22,762 68,422
6. Debtors
2024 2023
£ £
Due within one year
Trade debtors 182,623 83,198
Prepayments and accrued income 608 866
Other debtors 5,600 5,600
188,831 89,664
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Page 5
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 85,060 7,954
Corporation tax 20,281 4,135
Other taxes and social security 8,481 9,143
VAT 600 30,106
Net wages 20,217 20,213
Other creditors 8,222 1,813
Directors' loan accounts 851 860
143,712 74,224
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
9. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year - 30,000
- 30,000
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