Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 11739775 Mr Zak Senior iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11739775 2023-12-31 11739775 2024-12-31 11739775 2024-01-01 2024-12-31 11739775 frs-core:CurrentFinancialInstruments 2024-12-31 11739775 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11739775 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11739775 frs-bus:Micro-entities 2024-01-01 2024-12-31 11739775 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11739775 frs-bus:Director1 2024-01-01 2024-12-31 11739775 2022-12-31 11739775 2023-12-31 11739775 2023-01-01 2023-12-31 11739775 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 11739775
Senior Films Ltd
Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 11739775
2024 2023
£ £
Fixed assets 7,157 8,916
Current assets 151,975 100,054
Prepayments and accrued income 342 317
Creditors: Amounts Falling Due Within One Year (53,044 ) (52,776 )
NET CURRENT ASSETS 99,273 47,595
TOTAL ASSETS LESS CURRENT LIABILITIES 106,430 56,511
Accruals and deferred income (1,555 ) (985 )
NET ASSETS 104,875 55,526
CAPITAL AND RESERVES 104,875 55,526

Notes

1. General Information
Senior Films Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11739775 . The registered office is 76 Horizon Place, Studio Way, Borehamwood, WD6 5FQ.
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 Zak Senior
Director
14 March 2025