Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 13661440 P S Beal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13661440 2023-10-31 13661440 2024-10-31 13661440 2023-11-01 2024-10-31 13661440 frs-core:CurrentFinancialInstruments 2024-10-31 13661440 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13661440 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 13661440 frs-bus:Micro-entities 2023-11-01 2024-10-31 13661440 frs-bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 13661440 frs-bus:Director1 2023-11-01 2024-10-31 13661440 2022-10-31 13661440 2023-10-31 13661440 2022-11-01 2023-10-31 13661440 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 13661440
Hands Up Media Film & Television Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
LK & Associates Limited
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Hands Up Media Film & Television Ltd for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Hands Up Media Film & Television Ltd for the year ended 31 October 2024 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 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 Hands Up Media Film & Television 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 Hands Up Media Film & Television Ltd and state those matters that we have agreed to state to the director of Hands Up Media Film & Television 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 Hands Up Media Film & Television Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Hands Up Media Film & Television 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 Hands Up Media Film & Television Ltd . You consider that Hands Up Media Film & Television Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Hands Up Media Film & Television 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
LK & Associates Limited
14/02/2025
LK & Associates Limited
ICAEW Chartered Accountants
2a High Street
Thames Ditton
KT7 0RY
Page 1
Balance Sheet
Registered number: 13661440
2024 2023
£ £
Fixed assets 31,266 36,332
Current assets 10,152 3,677
Prepayments and accrued income 293 205
Creditors: Amounts Falling Due Within One Year (62,596 ) (44,059 )
NET CURRENT LIABILITIES (52,151 ) (40,177 )
TOTAL ASSETS LESS CURRENT LIABILITIES (20,885 ) (3,845 )
Accruals and deferred income (1,140 ) (1,140 )
NET LIABILITIES (22,025 ) (4,985 )
CAPITAL AND RESERVES (22,025 ) (4,985 )

Notes

1. General Information
Hands Up Media Film & Television Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13661440 . The registered office is 128 City Road, London, EC1V 2NX.
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 October 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
P S Beal
Director
14/02/2025