Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 27 September 2022 30 September 2023 30 September 2023 14380906 Mr Paul Barton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14380906 2022-09-26 14380906 2023-09-30 14380906 2022-09-27 2023-09-30 14380906 frs-core:CurrentFinancialInstruments 2023-09-30 14380906 frs-bus:PrivateLimitedCompanyLtd 2022-09-27 2023-09-30 14380906 frs-bus:FilletedAccounts 2022-09-27 2023-09-30 14380906 frs-bus:Micro-entities 2022-09-27 2023-09-30 14380906 frs-bus:AuditExemptWithAccountantsReport 2022-09-27 2023-09-30 14380906 frs-bus:Director1 2022-09-27 2023-09-30 14380906 frs-bus:Director1 2022-09-26 14380906 frs-bus:Director1 2023-09-30
Registered number: 14380906
RJC Film Productions Ltd
Financial Statements
For the Period 27 September 2022 to 30 September 2023
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of RJC Film Productions Ltd for the period 27 September 2022 to 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of RJC Film Productions Ltd for the period 27 September 2022 to 30 September 2023 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of RJC Film Productions Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of RJC Film Productions Ltd and state those matters that we have agreed to state to the director of RJC Film Productions Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RJC Film Productions Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that RJC Film Productions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of RJC Film Productions Ltd . You consider that RJC Film Productions Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit of the accounts of RJC Film Productions Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
04/11/2024
Newman Morris Ltd
Chartered Accountants
Wellington House
273-275 High Street
London Colney
Hertfordshire
AL2 1HA
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Balance Sheet
Registered number: 14380906
30 September 2023
£
Fixed assets 4,803
Current assets 10,621
Creditors: Amounts Falling Due Within One Year (13,480 )
NET CURRENT LIABILITIES (2,859 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,944
Accruals and deferred income (1,260 )
NET ASSETS 684
CAPITAL AND RESERVES 684

Notes

1. General Information
RJC Film Productions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14380906 . The registered office is 44 Essex Mead, Hemel Hempstead, Hertfordshire, England, HP2 6LF.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 27 September 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mr Paul Barton - 72,963 (65,826 ) - 7,137
As at the company period end 30/09/2023, the company was owed 7,137.03 by the director.
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For the period ending 30 September 2023 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 Paul Barton
Director
04/11/2024
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