Acorah Software Products - Accounts Production 16.2.850 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 13894096 Mr George Buckleton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13894096 2024-02-29 13894096 2025-02-28 13894096 2024-03-01 2025-02-28 13894096 frs-core:CurrentFinancialInstruments 2025-02-28 13894096 frs-core:ComputerEquipment 2025-02-28 13894096 frs-core:ComputerEquipment 2024-03-01 2025-02-28 13894096 frs-core:ComputerEquipment 2024-02-29 13894096 frs-core:ShareCapital 2025-02-28 13894096 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 13894096 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13894096 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 13894096 frs-bus:SmallEntities 2024-03-01 2025-02-28 13894096 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13894096 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 13894096 frs-bus:Director1 2024-03-01 2025-02-28 13894096 frs-countries:EnglandWales 2024-03-01 2025-02-28 13894096 2023-02-28 13894096 2024-02-29 13894096 2023-03-01 2024-02-29 13894096 frs-core:CurrentFinancialInstruments 2024-02-29 13894096 frs-core:ShareCapital 2024-02-29 13894096 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 13894096
FILM EFFECTS LTD
Unaudited Financial Statements
For The Year Ended 28 February 2025
MAXIMISE YOUR EARNINGS LTD
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13894096
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,665 -
1,665 -
CURRENT ASSETS
Debtors 5 4,485 249
Cash at bank and in hand 70,373 20,892
74,858 21,141
Creditors: Amounts Falling Due Within One Year 6 (52,439 ) (25,132 )
NET CURRENT ASSETS (LIABILITIES) 22,419 (3,991 )
TOTAL ASSETS LESS CURRENT LIABILITIES 24,084 (3,991 )
NET ASSETS/(LIABILITIES) 24,084 (3,991 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 24,083 (3,992 )
SHAREHOLDERS' FUNDS 24,084 (3,991)
Page 1
Page 2
For the year ending 28 February 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr George Buckleton
Director
31/03/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
FILM EFFECTS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13894096 . The registered office is 86, Tala Close, Surbiton, KT6 7EY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. 
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 50%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 March 2024 3,124
Additions 3,074
As at 28 February 2025 6,198
Depreciation
As at 1 March 2024 3,124
Provided during the period 1,409
As at 28 February 2025 4,533
Net Book Value
As at 28 February 2025 1,665
As at 1 March 2024 -
Page 3
Page 4
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 4,236 -
Other taxes and social security 249 249
4,485 249
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Corporation tax 28,231 15,568
VAT 6,444 4,041
Director's loan account 17,764 5,523
52,439 25,132
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 4