Acorah Software Products - Accounts Production 16.2.800 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 13695126 Mr Raymond Westall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13695126 2023-10-31 13695126 2024-10-31 13695126 2023-11-01 2024-10-31 13695126 frs-core:CurrentFinancialInstruments 2024-10-31 13695126 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13695126 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 13695126 frs-bus:Micro-entities 2023-11-01 2024-10-31 13695126 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 13695126 frs-bus:Director1 2023-11-01 2024-10-31 13695126 2022-10-31 13695126 2023-10-31 13695126 2022-11-01 2023-10-31 13695126 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 13695126
R & D TV and Film Ltd
Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 13695126
2024 2023
£ £
Fixed assets 5,818 7,005
Current assets 30,565 65,439
Creditors: Amounts Falling Due Within One Year (27,777 ) (67,872 )
NET CURRENT ASSETS (LIABILITIES) 2,788 (2,433 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,606 4,572
Accruals and deferred income (164 ) (165 )
NET ASSETS 8,442 4,407
CAPITAL AND RESERVES 8,442 4,407

Notes

1. General Information
R & D TV and Film Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13695126 . The registered office is Wellington House, 273-275 High Street, London Colney, 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 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 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 Raymond Westall
Director
11/04/2025