Acorah Software Products - Accounts Production 16.1.200 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10928475 Mr Santiago Pilgrim iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10928475 2023-08-31 10928475 2024-08-31 10928475 2023-09-01 2024-08-31 10928475 frs-core:CurrentFinancialInstruments 2024-08-31 10928475 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10928475 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10928475 frs-bus:Micro-entities 2023-09-01 2024-08-31 10928475 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10928475 frs-bus:Director1 2023-09-01 2024-08-31 10928475 2022-08-31 10928475 2023-08-31 10928475 2022-09-01 2023-08-31 10928475 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 10928475
42 South Films Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 10928475
2024 2023
£ £
Fixed assets 12,959 12,441
Current assets 14,864 28,583
Prepayments and accrued income 4,457 700
Creditors: Amounts Falling Due Within One Year (11,873 ) (16,164 )
NET CURRENT ASSETS 7,448 13,119
TOTAL ASSETS LESS CURRENT LIABILITIES 20,407 25,560
NET ASSETS 20,407 25,560
CAPITAL AND RESERVES 20,407 25,560

Notes

1. General Information
42 South Films Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10928475 . The registered office is Flat 18 Material Store House, 5 Powerhouse Lane, Hayes, UB3 1FA.
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 Santiago Pilgrim
Director
30/01/2025