Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13870513 Mr Paul Gregory iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13870513 2024-01-31 13870513 2025-01-31 13870513 2024-02-01 2025-01-31 13870513 frs-core:CurrentFinancialInstruments 2025-01-31 13870513 frs-core:Non-currentFinancialInstruments 2025-01-31 13870513 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13870513 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13870513 frs-bus:Micro-entities 2024-02-01 2025-01-31 13870513 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13870513 frs-bus:Director1 2024-02-01 2025-01-31 13870513 2023-01-31 13870513 2024-01-31 13870513 2023-02-01 2024-01-31 13870513 frs-core:CurrentFinancialInstruments 2024-01-31 13870513 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 13870513
Paul Gregory Film Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 13870513
2025 2024
£ £
Fixed assets 13,626 17,663
Current assets 41,444 44,406
Prepayments and accrued income 71 566
Creditors: Amounts Falling Due Within One Year (10,807 ) (10,417 )
NET CURRENT ASSETS 30,708 34,555
TOTAL ASSETS LESS CURRENT LIABILITIES 44,334 52,218
Creditors: Amounts Falling After More Than One Year (166 ) -
Accruals and deferred income (730 ) (500 )
NET ASSETS 43,438 51,718
CAPITAL AND RESERVES 43,438 51,718

Notes

1. General Information
Paul Gregory Film Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13870513 . The registered office is 51 Drake Road, Wells, Somerset, BA5 3LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2025 2024
£ £
Mr Paul Gregory 39,315 10,576
Page 0
Page 1
For the year ending 31 January 2025 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 Gregory
Director
20/02/2025