Acorah Software Products - Accounts Production 15.0.500 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 10987099 Campbell Keys Allan Stewart Ling Allan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10987099 2023-09-30 10987099 2024-09-30 10987099 2023-10-01 2024-09-30 10987099 frs-core:CurrentFinancialInstruments 2024-09-30 10987099 frs-core:Non-currentFinancialInstruments 2024-09-30 10987099 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10987099 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10987099 frs-bus:Micro-entities 2023-10-01 2024-09-30 10987099 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10987099 frs-bus:Director1 2023-10-01 2024-09-30 10987099 frs-bus:Director2 2023-10-01 2024-09-30 10987099 2022-09-30 10987099 2023-09-30 10987099 2022-10-01 2023-09-30 10987099 frs-core:CurrentFinancialInstruments 2023-09-30 10987099 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 10987099
Allan Brothers Films Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Fusion Accountants Ltd
ICAEW, ATT
Balance Sheet
Registered number: 10987099
2024 2023
£ £
Fixed assets 49,792 66,675
Current assets 11,353 67,544
Creditors: Amounts Falling Due Within One Year (36,939 ) (60,400 )
NET CURRENT ASSETS (LIABILITIES) (25,586 ) 7,144
TOTAL ASSETS LESS CURRENT LIABILITIES 24,206 73,819
Creditors: Amounts Falling After More Than One Year (18,616 ) (20,843 )
NET ASSETS 5,590 52,976
CAPITAL AND RESERVES 5,590 52,976

Notes

1. General Information
Allan Brothers Films Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10987099 . The registered office is 69 Waverley Avenue, London, England, E4 8HS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 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
Campbell Keys Allan
Director
06/01/2025