Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 12883625 Mr Robert Savage Mr Douglas Cox iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12883625 2023-01-31 12883625 2024-01-31 12883625 2023-02-01 2024-01-31 12883625 frs-core:CurrentFinancialInstruments 2024-01-31 12883625 frs-core:ShareCapital 2024-01-31 12883625 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 12883625 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12883625 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12883625 frs-bus:SmallEntities 2023-02-01 2024-01-31 12883625 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12883625 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 12883625 frs-bus:Director1 2023-02-01 2024-01-31 12883625 frs-bus:Director2 2023-02-01 2024-01-31 12883625 frs-countries:EnglandWales 2023-02-01 2024-01-31 12883625 2022-01-31 12883625 2023-01-31 12883625 2022-02-01 2023-01-31 12883625 frs-core:CurrentFinancialInstruments 2023-01-31 12883625 frs-core:ShareCapital 2023-01-31 12883625 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 12883625
Dashcam Film Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
EAM London Limited
Chartered Tax Accountants
C/O Eam London Ltd, 215-221 Borough High Street
London
SE1 1JA
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12883625
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 3,611
Cash at bank and in hand 481 608
581 4,219
Creditors: Amounts Falling Due Within One Year 5 - (4,119 )
NET CURRENT ASSETS (LIABILITIES) 581 100
TOTAL ASSETS LESS CURRENT LIABILITIES 581 100
NET ASSETS 581 100
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 481 -
SHAREHOLDERS' FUNDS 581 100
For the year ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Douglas Cox
Director
31/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Dashcam Film Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12883625 . The registered office is C/O Eam London Ltd, 215-221 Borough High Street, London, SE1 1JA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
The company has been incorporated to make a film called "Dashcam". In common with the film and television industry the majority of the crew were hired on short term contracts for the duration of principal photography or were self-employed. Number of directors active for the year: 2 (2023: 2)
2 2
4. Debtors
2024 2023
£ £
Due within one year
Other debtors - 3,495
VAT - 16
Directors' loan accounts 100 100
100 3,611
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 1
Accruals and deferred income - 1,153
Directors' loan accounts - 2,965
- 4,119
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2