Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 10850099 R P Watkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10850099 2023-07-31 10850099 2024-07-31 10850099 2023-08-01 2024-07-31 10850099 frs-core:CurrentFinancialInstruments 2024-07-31 10850099 frs-core:Non-currentFinancialInstruments 2024-07-31 10850099 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10850099 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10850099 frs-bus:Micro-entities 2023-08-01 2024-07-31 10850099 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10850099 frs-bus:Director1 2023-08-01 2024-07-31 10850099 frs-bus:Director1 2023-07-31 10850099 frs-bus:Director1 2024-07-31 10850099 2022-07-31 10850099 2023-07-31 10850099 2022-08-01 2023-07-31 10850099 frs-core:CurrentFinancialInstruments 2023-07-31 10850099 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 10850099
Blackboard Films Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Company Information
Director R P Watkinson
Company Number 10850099
Registered Office The Counting House
9 High Street
Tring
Hertfordshire
HP23 5TE
Business 71 Jennings Road
St. Albans
Herts
AL1 4NY
Accountants Anglo Dutch
Chartered Certified Accountants
The Counting House
9 High Street
Tring
Herts
HP23 5TE
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Balance Sheet
Registered number: 10850099
2024 2023
£ £
Fixed assets 380 565
Current assets 36,992 65,173
Creditors: Amounts Falling Due Within One Year (36,514 ) (49,706 )
NET CURRENT ASSETS 478 15,467
TOTAL ASSETS LESS CURRENT LIABILITIES 858 16,032
Creditors: Amounts Falling Due After More Than One Year (5,952 ) (14,133 )
Accruals and deferred income (3,235 ) (1,625 )
NET (LIABILITIES)/ASSETS (8,329 ) 274
CAPITAL AND RESERVES (8,329 ) 274

Notes

1. General Information
Blackboard Films Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10850099 . The registered office is The Counting House, 9 High Street, Tring, Hertfordshire, HP23 5TE.
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 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
R P Watkinson 45,907 8,614 (23,486 ) - 31,035
The above loan is unsecured and repayable on demand. Interest is charged at HMRC approved rates.
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For the year ending 31 July 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
R P Watkinson
Director
31 March 2025
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