Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11922154 A Vail iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11922154 2023-04-30 11922154 2024-04-30 11922154 2023-05-01 2024-04-30 11922154 frs-core:CurrentFinancialInstruments 2024-04-30 11922154 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11922154 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11922154 frs-bus:Micro-entities 2023-05-01 2024-04-30 11922154 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11922154 frs-bus:Director1 2023-05-01 2024-04-30 11922154 2022-04-30 11922154 2023-04-30 11922154 2022-05-01 2023-04-30 11922154 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 11922154
Alex Vail Cinematography Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 11922154
2024 2023
£ £
Fixed assets 68,628 71,889
Current assets 151,509 43,134
Prepayments and accrued income 891 1,838
Creditors: Amounts Falling Due Within One Year (52,973 ) (49,771 )
NET CURRENT ASSETS (LIABILITIES) 99,427 (4,799 )
TOTAL ASSETS LESS CURRENT LIABILITIES 168,055 67,090
NET ASSETS 168,055 67,090
CAPITAL AND RESERVES 168,055 67,090

Notes

1. General Information
Alex Vail Cinematography Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11922154 . The registered office is Stanway House, Almondsbury Business Centre, Bristol, BS32 4QH.
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
At the end of the financial year, the company owed the Director £7,296 (2023: £48,507).
The above loan is unsecured, interest free and repayable on demand.
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 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
A Vail
Director
30 January 2025