Acorah Software Products - Accounts Production 16.0.110 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09338254 R Warlow K Boxer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09338254 2022-12-31 09338254 2023-12-31 09338254 2023-01-01 2023-12-31 09338254 frs-core:CurrentFinancialInstruments 2023-12-31 09338254 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09338254 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09338254 frs-bus:Micro-entities 2023-01-01 2023-12-31 09338254 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09338254 frs-bus:Director1 2023-01-01 2023-12-31 09338254 frs-bus:Director1 2022-12-31 09338254 frs-bus:Director1 2023-12-31 09338254 frs-bus:Director2 2023-01-01 2023-12-31 09338254 2021-12-31 09338254 2022-12-31 09338254 2022-01-01 2022-12-31 09338254 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 09338254
Brown Bear Films Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Statement of Financial Position
Registered number: 09338254
2023 2022
£ £
Fixed assets 80,871 9,037
Current assets 430,513 208,257
Creditors: Amounts Falling Due Within One Year (105,240 ) (34,118 )
NET CURRENT ASSETS 325,273 174,139
TOTAL ASSETS LESS CURRENT LIABILITIES 406,144 183,176
NET ASSETS 406,144 183,176
CAPITAL AND RESERVES 406,144 183,176

Notes

1. General Information
Brown Bear Films Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09338254 . The registered office is 71-75 Shelton Street Covent Garden, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 1)
2 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
R Warlow 147,005 58,535 - - 205,540
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For the year ending 31 December 2023 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
R Warlow
Director
21 December 2024