Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 10943573 Mr Craig Hawkes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10943573 2023-09-30 10943573 2024-09-30 10943573 2023-10-01 2024-09-30 10943573 frs-core:CurrentFinancialInstruments 2024-09-30 10943573 frs-core:Non-currentFinancialInstruments 2024-09-30 10943573 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10943573 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10943573 frs-bus:Micro-entities 2023-10-01 2024-09-30 10943573 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10943573 frs-bus:Director1 2023-10-01 2024-09-30 10943573 1 2023-10-01 2024-09-30 10943573 2022-09-30 10943573 2023-09-30 10943573 2022-10-01 2023-09-30 10943573 frs-core:CurrentFinancialInstruments 2023-09-30 10943573 frs-core:Non-currentFinancialInstruments 2023-09-30 10943573 1 2022-10-01 2023-09-30
Registered number: 10943573
Kaleidoscope Creative Films Agency Limited
Financial Statements
For The Year Ended 30 September 2024
K3 Accounting Limited
AAT Licensed Accountant
1 Wyatt Court
Blagdon Estate
Newcastle Upon Tyne
NE13 6BF
Balance Sheet
Registered number: 10943573
2024 2023
£ £
Fixed assets 89,507 94,631
Current assets 47,406 23,224
Creditors: Amounts Falling Due Within One Year (19,496 ) (6,128 )
NET CURRENT ASSETS 27,910 17,096
TOTAL ASSETS LESS CURRENT LIABILITIES 117,417 111,727
Creditors: Amounts Falling After More Than One Year (20,795 ) (24,570 )
NET ASSETS 96,622 87,157
CAPITAL AND RESERVES 96,622 87,157

Notes

1. General Information
Kaleidoscope Creative Films Agency Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10943573 . The registered office is 31-39 High Bridge, Newcastle Upon Tyne, NE1 1EW.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 4 5
Director 1 1
5 6
Page 0
Page 1
For the year ending 30 September 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 Craig Hawkes
Director
4th December 2024