Acorah Software Products - Accounts Production 16.0.110 true true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 04785991 Mr Andrew Jillings iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04785991 2023-03-31 04785991 2024-03-31 04785991 2023-04-01 2024-03-31 04785991 frs-core:CurrentFinancialInstruments 2024-03-31 04785991 frs-core:PlantMachinery 2024-03-31 04785991 frs-core:PlantMachinery 2023-04-01 2024-03-31 04785991 frs-core:PlantMachinery 2023-03-31 04785991 frs-core:ShareCapital 2024-03-31 04785991 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 04785991 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04785991 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04785991 frs-bus:SmallEntities 2023-04-01 2024-03-31 04785991 frs-bus:EntityHasNeverTraded 2023-04-01 2024-03-31 04785991 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04785991 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04785991 frs-bus:Director1 2023-04-01 2024-03-31 04785991 frs-countries:EnglandWales 2023-04-01 2024-03-31 04785991 2022-03-31 04785991 2023-03-31 04785991 2022-04-01 2023-03-31 04785991 frs-core:CurrentFinancialInstruments 2023-03-31 04785991 frs-core:ShareCapital 2023-03-31 04785991 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 04785991
Global Vision Films Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
D S Burge and Co Ltd
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 04785991
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,527 4,527
4,527 4,527
Creditors: Amounts Falling Due Within One Year 5 (68,405 ) (68,405 )
NET CURRENT ASSETS (LIABILITIES) (68,405 ) (68,405 )
TOTAL ASSETS LESS CURRENT LIABILITIES (63,878 ) (63,878 )
NET LIABILITIES (63,878 ) (63,878 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (63,880 ) (63,880 )
SHAREHOLDERS' FUNDS (63,878) (63,878)
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Andrew Jillings
Director
02/12/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Global Vision Films Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04785991 . The registered office is Lane End, 64 Kiln Lane, Risinghurst, Oxford, OX3 8EY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. 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 over 5 years
3. Average Number of Employees
Average number of employees, including directors, during the year was: (2023: 1)
- 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 April 2023 24,740
As at 31 March 2024 24,740
Depreciation
As at 1 April 2023 20,213
As at 31 March 2024 20,213
Net Book Value
As at 31 March 2024 4,527
As at 1 April 2023 4,527
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Director's loan account 68,405 68,405
68,405 68,405
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2