Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 12460840 Mr Virbhan Virbhan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12460840 2023-02-28 12460840 2024-02-28 12460840 2023-03-01 2024-02-28 12460840 frs-core:CurrentFinancialInstruments 2024-02-28 12460840 frs-core:Non-currentFinancialInstruments 2024-02-28 12460840 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 12460840 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 12460840 frs-bus:Micro-entities 2023-03-01 2024-02-28 12460840 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 12460840 frs-bus:Director1 2023-03-01 2024-02-28 12460840 2022-02-28 12460840 2023-02-28 12460840 2022-03-01 2023-02-28 12460840 frs-core:CurrentFinancialInstruments 2023-02-28 12460840 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 12460840
Vm Film Productions Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Berlins (UK) Limited
Chartered Certified Accountants
1st Floor
33A Grove Lane
Birmingham
B21 9ES
Balance Sheet
Registered number: 12460840
2024 2023
£ £
Fixed assets 165,190 132,410
Current assets 4,457 32,357
Creditors: Amounts Falling Due Within One Year (104,263 ) (96,512 )
NET CURRENT LIABILITIES (99,806 ) (64,155 )
TOTAL ASSETS LESS CURRENT LIABILITIES 65,384 68,255
Creditors: Amounts Falling After More Than One Year (41,203 ) (45,343 )
Accruals and deferred income (900 ) (900 )
NET ASSETS 23,281 22,012
CAPITAL AND RESERVES 23,281 22,012

Notes

1. General Information
Vm Film Productions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12460840 . The registered office is 45 Burnaby Road, Coventry, CV6 4BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 28 February 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 Virbhan Virbhan
Director
6 November 2024