Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 08105210 Mr Keir Garnet-Lawson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08105210 2023-06-30 08105210 2024-06-30 08105210 2023-07-01 2024-06-30 08105210 frs-core:CurrentFinancialInstruments 2024-06-30 08105210 frs-core:Non-currentFinancialInstruments 2024-06-30 08105210 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08105210 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 08105210 frs-bus:Micro-entities 2023-07-01 2024-06-30 08105210 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08105210 frs-bus:Director1 2023-07-01 2024-06-30 08105210 2022-06-30 08105210 2023-06-30 08105210 2022-07-01 2023-06-30 08105210 frs-core:CurrentFinancialInstruments 2023-06-30 08105210 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 08105210
Filmtech Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 08105210
2024 2023
£ £
Fixed assets 79,318 50,465
Current assets 102,590 115,715
Prepayments and accrued income 1,959 1,182
Creditors: Amounts Falling Due Within One Year (74,245 ) (59,625 )
NET CURRENT ASSETS 30,304 57,272
TOTAL ASSETS LESS CURRENT LIABILITIES 109,622 107,737
Creditors: Amounts Falling After More Than One Year (4,033 ) (8,538 )
Accruals and deferred income (918 ) (1,433 )
NET ASSETS 104,671 97,766
CAPITAL AND RESERVES 104,671 97,766

Notes

1. General Information
Filmtech Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08105210 . The registered office is 40-42 Wells Road, Thornhill, Dewsbury, West Yorkshire, WF12 0LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 June 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 Keir Garnet-Lawson
Director
14th December 2024