Acorah Software Products - Accounts Production 16.1.200 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12908508 Mr Dan Jacobsen Mrs Sarah Spear iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12908508 2023-09-30 12908508 2024-09-30 12908508 2023-10-01 2024-09-30 12908508 frs-core:CurrentFinancialInstruments 2024-09-30 12908508 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12908508 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12908508 frs-bus:Micro-entities 2023-10-01 2024-09-30 12908508 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12908508 frs-bus:Director1 2023-10-01 2024-09-30 12908508 frs-bus:Director1 2023-09-30 12908508 frs-bus:Director1 2024-09-30 12908508 frs-bus:Director2 2023-10-01 2024-09-30 12908508 2022-09-30 12908508 2023-09-30 12908508 2022-10-01 2023-09-30 12908508 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 12908508
Dan Jacobsen VFX Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 12908508
2024 2023
£ £
Fixed assets 3,522 4,696
Current assets 20,019 21,010
Creditors: Amounts Falling Due Within One Year (22,712 ) (25,402 )
NET CURRENT LIABILITIES (2,693 ) (4,392 )
TOTAL ASSETS LESS CURRENT LIABILITIES 829 304
NET ASSETS 829 304
CAPITAL AND RESERVES 829 304

Notes

1. General Information
Dan Jacobsen VFX Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12908508 . The registered office is 78 West Street, Deal, CT14 6AZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Dan Jacobsen (8,866 ) 73,720 60,424 - 4,430
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 Dan Jacobsen
Director
31/01/2025