Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 13380184 Mrs Joanna Natasegara iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13380184 2023-10-31 13380184 2024-10-31 13380184 2023-11-01 2024-10-31 13380184 frs-core:CurrentFinancialInstruments 2024-10-31 13380184 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13380184 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 13380184 frs-bus:Micro-entities 2023-11-01 2024-10-31 13380184 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 13380184 frs-bus:Director1 2023-11-01 2024-10-31 13380184 2022-10-31 13380184 2023-10-31 13380184 2022-11-01 2023-10-31 13380184 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 13380184
Southwell Films Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 13380184
2024 2023
£ £
Current assets 6,974 172,121
Creditors: Amounts Falling Due Within One Year - (172,021 )
NET CURRENT ASSETS 6,974 100
TOTAL ASSETS LESS CURRENT LIABILITIES 6,974 100
Accruals and deferred income (1,400 ) -
NET ASSETS 5,574 100
CAPITAL AND RESERVES 5,574 100

Notes

1. General Information
Southwell Films Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13380184 . The registered office is 82 Wandsworth Bridge Road, London, SW6 2TF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
1 -
For the year ending 31 October 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 her 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
Mrs Joanna Natasegara
Director
19th March 2025