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 07207023 Mr Anuruddha Abeykoon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07207023 2023-06-30 07207023 2024-06-30 07207023 2023-07-01 2024-06-30 07207023 frs-core:CurrentFinancialInstruments 2024-06-30 07207023 frs-core:Non-currentFinancialInstruments 2024-06-30 07207023 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07207023 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 07207023 frs-bus:Micro-entities 2023-07-01 2024-06-30 07207023 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 07207023 frs-bus:Director1 2023-07-01 2024-06-30 07207023 frs-bus:Director1 2023-06-30 07207023 frs-bus:Director1 2024-06-30 07207023 2022-06-30 07207023 2023-06-30 07207023 2022-07-01 2023-06-30 07207023 frs-core:CurrentFinancialInstruments 2023-06-30 07207023 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 07207023
C Division Films Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Harrisons Accountancy Ltd
Harrison House Sheep Walk
Langford Road
Biggleswade
Bedfordshire
SG18 9RB
Balance Sheet
Registered number: 07207023
2024 2023
£ £
Fixed assets 1,158 2,088
Current assets 12,909 13,176
Prepayments and accrued income - 360
Creditors: Amounts Falling Due Within One Year (12,806 ) (10,204 )
NET CURRENT ASSETS 103 3,332
TOTAL ASSETS LESS CURRENT LIABILITIES 1,261 5,420
Creditors: Amounts Falling After More Than One Year (1,665 ) (2,099 )
Accruals and deferred income (6,270 ) (3,427 )
NET LIABILITIES (6,674 ) (106 )
CAPITAL AND RESERVES (6,674 ) (106 )

Notes

1. General Information
C Division Films Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07207023 . The registered office is Harrison House, Sheep Walk, Langford Road, Biggleswade, Bedforshire, SG18 9RB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Anuruddha Abeykoon 13,175 (987 ) - - 12,189
The above loan is unsecured, interest free and repayable on demand.
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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 Anuruddha Abeykoon
Director
21/03/2025