Acorah Software Products - Accounts Production 16.1.300 false true 29 May 2023 30 May 2022 false true No description of principal activity 30 May 2023 29 May 2024 29 May 2024 9062524 Mr TONY DENHAM iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9062524 2023-05-29 9062524 2024-05-29 9062524 2023-05-30 2024-05-29 9062524 frs-core:CurrentFinancialInstruments 2024-05-29 9062524 frs-bus:PrivateLimitedCompanyLtd 2023-05-30 2024-05-29 9062524 frs-bus:FilletedAccounts 2023-05-30 2024-05-29 9062524 frs-bus:Micro-entities 2023-05-30 2024-05-29 9062524 frs-bus:AuditExempt-NoAccountantsReport 2023-05-30 2024-05-29 9062524 frs-bus:Director1 2023-05-30 2024-05-29 9062524 2022-05-29 9062524 2023-05-29 9062524 2022-05-30 2023-05-29 9062524 frs-core:CurrentFinancialInstruments 2023-05-29
Registered number: 9062524
THE MOVIE SET LIMITED
Unaudited Financial Statements
For The Year Ended 29 May 2024
Ads Accountants
Certified Practising Accountants
117 Dartford Road
Dartford
Kent
DA1 3EN
Balance Sheet
Registered number: 9062524
2024 2023
£ £
Current assets - 588
Creditors: Amounts Falling Due Within One Year (1,349 ) (1,097 )
NET CURRENT LIABILITIES (1,349 ) (509 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,349 ) (509 )
Accruals and deferred income - (840 )
NET LIABILITIES (1,349 ) (1,349 )
CAPITAL AND RESERVES (1,349 ) (1,349 )

Notes

1. General Information
THE MOVIE SET LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 9062524 . The registered office is 117 DARTFORD ROAD, DARTFORD, KENT, DA1 3EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 29 May 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 TONY DENHAM
Director
09/02/2025