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 06658949 Mrs Emma Brown Mr Nicholas Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06658949 2023-03-31 06658949 2024-03-31 06658949 2023-04-01 2024-03-31 06658949 frs-core:CurrentFinancialInstruments 2024-03-31 06658949 frs-core:Non-currentFinancialInstruments 2024-03-31 06658949 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06658949 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06658949 frs-bus:Micro-entities 2023-04-01 2024-03-31 06658949 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06658949 frs-bus:Director1 2023-04-01 2024-03-31 06658949 frs-bus:Director2 2023-04-01 2024-03-31 06658949 2022-03-31 06658949 2023-03-31 06658949 2022-04-01 2023-03-31 06658949 frs-core:CurrentFinancialInstruments 2023-03-31 06658949 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 06658949
Mo Films Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Broadwing Accountancy Services Limited
Balance Sheet
Registered number: 06658949
2024 2023
£ £
Fixed assets 111,560 140,811
Current assets 120,953 233,471
Creditors: Amounts Falling Due Within One Year 98,472 (38,698 )
NET CURRENT ASSETS 219,425 194,773
TOTAL ASSETS LESS CURRENT LIABILITIES 330,985 335,584
Creditors: Amounts Falling After More Than One Year (18,410 ) (38,022 )
Accruals and deferred income (2,000 ) (2,000 )
NET ASSETS 310,575 295,562
CAPITAL AND RESERVES 310,575 295,562

Notes

1. General Information
Mo Films Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06658949 . The registered office is 2a Rickyard Barn Stoke Road, Blisworth Hill Farm, Northampton, Northamptonshire, NN7 3DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 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 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 Nicholas Brown
Director
27/11/2024