Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 05039262 Mr Martyn Freeman Ms Lucy Goodman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05039262 2023-03-31 05039262 2024-03-31 05039262 2023-04-01 2024-03-31 05039262 frs-core:CurrentFinancialInstruments 2024-03-31 05039262 frs-core:Non-currentFinancialInstruments 2024-03-31 05039262 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05039262 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05039262 frs-bus:Micro-entities 2023-04-01 2024-03-31 05039262 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05039262 frs-bus:Director1 2023-04-01 2024-03-31 05039262 frs-bus:Director2 2023-04-01 2024-03-31 05039262 frs-bus:Director2 2023-03-31 05039262 frs-bus:Director2 2024-03-31 05039262 2022-03-31 05039262 2023-03-31 05039262 2022-04-01 2023-03-31 05039262 frs-core:CurrentFinancialInstruments 2023-03-31 05039262 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 05039262
Happy Films Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
FMTV Accounting Ltd
Chartered Accountants
Suite 21
Adam House 7-10 Adam Street
London
WC2N 6AA
Balance Sheet
Registered number: 05039262
2024 2023
£ £
Fixed assets 1,163 2,326
Current assets 69,916 30,911
Creditors: Amounts Falling Due Within One Year (31,475 ) (21,859 )
NET CURRENT ASSETS 38,441 9,052
TOTAL ASSETS LESS CURRENT LIABILITIES 39,604 11,378
Creditors: Amounts Falling After More Than One Year (35,975 ) -
NET ASSETS 3,629 11,378
CAPITAL AND RESERVES 3,629 11,378

Notes

1. General Information
Happy Films Ltd Registered number 05039262 is a limited by shares company incorporated in England & Wales. The Registered Office is Suite 2, Adam House, 7-10 Adam Street, London, WC2N 6AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Ms Lucy Goodman 14,675 772 - - 15,447
The above loan is unsecured and repayable on demand.
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For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Martyn Freeman
Director
27/03/2025