Acorah Software Products - Accounts Production 16.1.200 false true 31 August 2023 30 August 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 14325884 Mr James Adamson Mrs Kate Adamson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14325884 2023-08-31 14325884 2024-08-31 14325884 2023-09-01 2024-08-31 14325884 frs-core:CurrentFinancialInstruments 2024-08-31 14325884 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14325884 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14325884 frs-bus:Micro-entities 2023-09-01 2024-08-31 14325884 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14325884 frs-bus:Director1 2023-09-01 2024-08-31 14325884 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 14325884 2022-08-29 14325884 2023-08-31 14325884 2022-08-30 2023-08-31 14325884 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 14325884
Mr James Films Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 14325884
2024 2023
£ £
Fixed assets 2,192 2,718
Current assets 35,342 26,513
Prepayments and accrued income 163 4,029
Creditors: Amounts Falling Due Within One Year (22,371 ) (18,089 )
NET CURRENT ASSETS 13,134 12,453
TOTAL ASSETS LESS CURRENT LIABILITIES 15,326 15,171
NET ASSETS 15,326 15,171
CAPITAL AND RESERVES 15,326 15,171

Notes

1. General Information
Mr James Films Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14325884 . The registered office is 56 Woodhall Lane, Welwyn Garden City, Hertfordshire, AL7 3TF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 August 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 James Adamson
Director
06/01/2025