Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 12564751 Mr Michael Pearce iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12564751 2023-04-30 12564751 2024-04-30 12564751 2023-05-01 2024-04-30 12564751 frs-core:CurrentFinancialInstruments 2024-04-30 12564751 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12564751 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 12564751 frs-bus:Micro-entities 2023-05-01 2024-04-30 12564751 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 12564751 frs-bus:Director1 2023-05-01 2024-04-30 12564751 frs-bus:Director1 2023-04-30 12564751 frs-bus:Director1 2024-04-30 12564751 2022-04-30 12564751 2023-04-30 12564751 2022-05-01 2023-04-30 12564751 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 12564751
Jerseyman Films Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
FMTA Tax Ltd t/a fmta.uk
Clayton, St Cyors
Luxulyan
Bodmin
Cornwall
PL30 5EA
Balance Sheet
Registered number: 12564751
2024 2023
£ £
Fixed assets 1,197 2,397
Current assets 84,515 272,088
Prepayments and accrued income 24,208 -
Creditors: Amounts Falling Due Within One Year 10,559 (61,904 )
NET CURRENT ASSETS 119,282 210,184
TOTAL ASSETS LESS CURRENT LIABILITIES 120,479 212,581
Accruals and deferred income (333 ) (375 )
NET ASSETS 120,146 212,206
CAPITAL AND RESERVES 120,146 212,206

Notes

1. General Information
Jerseyman Films Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12564751 . The registered office is 93 Beaumont Road, Petts Wood, Orpington, BR5 1JH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within creditors is the following loan from the sole director:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Michael Pearce 8,931 1,821 13,599 - 2,847
The above loan is unsecured, interest free and repayable on demand. The indebtedness is propsed to be repaid on or before 31 March 2025.
Dividends paid to directors
2024 2023
£ £
Mr Michael Pearce 12,400 28,000
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For the year ending 30 April 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 Michael Pearce
Director
18/02/2025