Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 6 April 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 14032917 Mr David Ward Mrs Rachel Ward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14032917 2023-04-30 14032917 2024-04-30 14032917 2023-05-01 2024-04-30 14032917 frs-core:CurrentFinancialInstruments 2024-04-30 14032917 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14032917 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 14032917 frs-bus:Micro-entities 2023-05-01 2024-04-30 14032917 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 14032917 frs-bus:Director1 2023-05-01 2024-04-30 14032917 frs-bus:Director1 2023-04-30 14032917 frs-bus:Director1 2024-04-30 14032917 frs-bus:Director2 2023-05-01 2024-04-30 14032917 2022-04-05 14032917 2023-04-30 14032917 2022-04-06 2023-04-30 14032917 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 14032917
Ward One Films Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Halls Accounting
Chartered Accountants
The Old Bank, 257 New Church Road
Hove
East Sussex
BN3 4EL
Balance Sheet
Registered number: 14032917
30 April 2024 30 April 2023
£ £
Fixed assets 100 150
Current assets 19,058 17,913
Creditors: Amounts Falling Due Within One Year (19,865 ) (9,288 )
NET CURRENT ASSETS (LIABILITIES) (807 ) 8,625
TOTAL ASSETS LESS CURRENT LIABILITIES (707 ) 8,775
NET (LIABILITIES)/ASSETS (707 ) 8,775
CAPITAL AND RESERVES (707 ) 8,775

Notes

1. General Information
Ward One Films Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14032917 . The registered office is The Old Bank, 257 New Church Road, Hove, East Sussex, BN3 4EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr David Ward (399 ) 44,354 (38,938 ) - 5,017
The above loan is unsecured, interest charged on overdrawn amounts and repayable on demand.
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For the year ending 30 April 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
Mr David Ward
Director
10/01/2025