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 SC522146 Mr Joseph Gillan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC522146 2023-03-31 SC522146 2024-03-31 SC522146 2023-04-01 2024-03-31 SC522146 frs-core:CurrentFinancialInstruments 2024-03-31 SC522146 frs-core:Non-currentFinancialInstruments 2024-03-31 SC522146 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC522146 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 SC522146 frs-bus:Micro-entities 2023-04-01 2024-03-31 SC522146 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC522146 frs-bus:Director1 2023-04-01 2024-03-31 SC522146 frs-bus:Director1 2023-03-31 SC522146 frs-bus:Director1 2024-03-31 SC522146 2022-03-31 SC522146 2023-03-31 SC522146 2022-04-01 2023-03-31 SC522146 frs-core:CurrentFinancialInstruments 2023-03-31 SC522146 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: SC522146
FT Productions Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
K M Accounting Services Limited
Balance Sheet
Registered number: SC522146
2024 2023
£ £
Current assets 24,788 27,646
Creditors: Amounts Falling Due Within One Year (6,552 ) (6,484 )
NET CURRENT ASSETS 18,236 21,162
TOTAL ASSETS LESS CURRENT LIABILITIES 18,236 21,162
Creditors: Amounts Falling After More Than One Year (13,137 ) (14,902 )
Accruals and deferred income (481 ) (680 )
NET ASSETS 4,618 5,580
CAPITAL AND RESERVES 4,618 5,580

Notes

1. General Information
FT Productions Limited is a private company, limited by shares, incorporated in Scotland, registered number SC522146 . The registered office is 2 Cedarwood, Wishaw, ML2 0FG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 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
£ £ £ £ £
Mr Joseph Gillan (2,505 ) 10,000 - - (7,495 )
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
Mr Joseph Gillan
Director
25/11/2024