Acorah Software Products - Accounts Production 16.2.800 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 11124105 Mr Luke Parr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11124105 2023-12-31 11124105 2024-12-31 11124105 2024-01-01 2024-12-31 11124105 frs-core:CurrentFinancialInstruments 2024-12-31 11124105 frs-core:Non-currentFinancialInstruments 2024-12-31 11124105 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11124105 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11124105 frs-bus:Micro-entities 2024-01-01 2024-12-31 11124105 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11124105 frs-bus:Director1 2024-01-01 2024-12-31 11124105 2022-12-31 11124105 2023-12-31 11124105 2023-01-01 2023-12-31 11124105 frs-core:CurrentFinancialInstruments 2023-12-31 11124105 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 11124105
L P Film Services Ltd
Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 11124105
2024 2023
£ £
Fixed assets 21,124 9,166
Current assets 28,019 31,260
Creditors: Amounts Falling Due Within One Year (24,512 ) (13,909 )
NET CURRENT ASSETS 3,507 17,351
TOTAL ASSETS LESS CURRENT LIABILITIES 24,631 26,517
Creditors: Amounts Falling Due After More Than One Year (16,224 ) -
Accruals and deferred income (1,308 ) (1,260 )
NET ASSETS 7,099 25,257
CAPITAL AND RESERVES 7,099 25,257

Notes

1. General Information
L P Film Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11124105 . The registered office is Wellington House , 273-275 High Street, London Colney St Albans, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 December 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 Luke Parr
Director
03/04/2025