Acorah Software Products - Accounts Production 16.1.300 false true true false 23 May 2023 31 May 2024 31 May 2024 SC770382 Mr Daniel Page iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC770382 2023-05-22 SC770382 2024-05-31 SC770382 2023-05-23 2024-05-31 SC770382 frs-core:CurrentFinancialInstruments 2024-05-31 SC770382 frs-core:Non-currentFinancialInstruments 2024-05-31 SC770382 frs-core:ShareCapital 2024-05-31 SC770382 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 SC770382 frs-bus:PrivateLimitedCompanyLtd 2023-05-23 2024-05-31 SC770382 frs-bus:FilletedAccounts 2023-05-23 2024-05-31 SC770382 frs-bus:SmallEntities 2023-05-23 2024-05-31 SC770382 frs-bus:AuditExempt-NoAccountantsReport 2023-05-23 2024-05-31 SC770382 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-23 2024-05-31 SC770382 frs-bus:Director1 2023-05-23 2024-05-31 SC770382 frs-countries:Scotland 2023-05-23 2024-05-31
Registered number: SC770382
Homefront Productions Limited
Unaudited Financial Statements
For the Period 23 May 2023 to 31 May 2024
EAM London Limited
Chartered Tax Accountants
215-221 Borough High Street
London
SE1 1JA
Unaudited Financial Statements
Contents
Page
Company Information 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Company Information
Director Mr Daniel Page
Company Number SC770382
Registered Office Flat B
9 Canning Street Lane
Edinburgh
EH3 8ER
Accountants EAM London Limited
Chartered Tax Accountants
215-221 Borough High Street
London
SE1 1JA
Page 1
Page 2
Balance Sheet
Registered number: SC770382
31 May 2024
Notes £ £
CURRENT ASSETS
Stocks 4 88,573
Cash at bank and in hand 7,321
95,894
Creditors: Amounts Falling Due Within One Year 5 (9,645 )
NET CURRENT ASSETS (LIABILITIES) 86,249
TOTAL ASSETS LESS CURRENT LIABILITIES 86,249
Creditors: Amounts Falling Due After More Than One Year 6 (89,000 )
NET LIABILITIES (2,751 )
CAPITAL AND RESERVES
Called up share capital 7 1
Profit and Loss Account (2,752 )
SHAREHOLDERS' FUNDS (2,751)
For the period ending 31 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Daniel Page
Director
23/02/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Homefront Productions Limited is a private company, limited by shares, incorporated in Scotland, registered number SC770382 . The registered office is Flat B, 9 Canning Street Lane, Edinburgh, EH3 8ER.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Stocks and Work in Progress
Work in progress is the net relalisable value of the costs incurred developing conent. At the point that a project is greenlit or is shelved then the costs will be written off to the Profit & Loss or charged on at cost or at a profit to the entity charged with making the content.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Stocks
31 May 2024
£
Stock 88,573
5. Creditors: Amounts Falling Due Within One Year
31 May 2024
£
Trade creditors 396
Accruals and deferred income 1,250
Director's loan account 7,999
9,645
6. Creditors: Amounts Falling Due After More Than One Year
31 May 2024
£
Other loans 89,000
89,000
7. Share Capital
31 May 2024
£
Allotted, Called up and fully paid 1
Page 3