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 08885132 Mr Barrie McCulloch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08885132 2023-02-28 08885132 2024-02-28 08885132 2023-03-01 2024-02-28 08885132 frs-core:CurrentFinancialInstruments 2024-02-28 08885132 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 08885132 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 08885132 frs-bus:Micro-entities 2023-03-01 2024-02-28 08885132 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 08885132 frs-bus:Director1 2023-03-01 2024-02-28 08885132 frs-bus:Director1 2023-02-28 08885132 frs-bus:Director1 2024-02-28 08885132 2022-02-28 08885132 2023-02-28 08885132 2022-03-01 2023-02-28 08885132 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 08885132
Reverse Films Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
FMTV Accounting Ltd
Chartered Accountants
Suite 21
Adam House 7-10 Adam Street
London
WC2N 6AA
Balance Sheet
Registered number: 08885132
2024 2023
£ £
Current assets 216,818 205,853
Creditors: Amounts Falling Due Within One Year (68,439 ) (42,844 )
NET CURRENT ASSETS 148,379 163,009
TOTAL ASSETS LESS CURRENT LIABILITIES 148,379 163,009
Accruals and deferred income (1,563 ) (1,499 )
NET ASSETS 146,816 161,510
CAPITAL AND RESERVES 146,816 161,510

Notes

1. General Information
Reverse Films Limited Registered number 08885132 is a limited by shares company incorporated in England & Wales. The Registered Office is Suite 21 Adam House, 7-10 Adam Street, London, WC2N 6AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr Barrie McCulloch 108,209 84,338 - - 192,547
The above loan is unsecured and repayable on demand.
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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 Barrie McCulloch
Director
28/11/2024