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 02664871 H R Platten Y E Slide Director Director iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02664871 2023-12-31 02664871 2024-12-31 02664871 2024-01-01 2024-12-31 02664871 frs-core:CurrentFinancialInstruments 2024-12-31 02664871 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 02664871 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 02664871 frs-bus:Micro-entities 2024-01-01 2024-12-31 02664871 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 02664871 frs-bus:Director1 2024-01-01 2024-12-31 02664871 frs-bus:Director2 2024-01-01 2024-12-31 02664871 frs-bus:Director3 2024-01-01 2024-12-31 02664871 frs-bus:Director4 2024-01-01 2024-12-31 02664871 frs-bus:Director4 2023-12-31 02664871 frs-bus:Director4 2024-12-31 02664871 2022-12-31 02664871 2023-12-31 02664871 2023-01-01 2023-12-31 02664871 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 02664871
The Moviestore Collection Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Statement of Financial Position
Registered number: 02664871
2024 2023
£ £
Fixed assets 130 260
Current assets 74,068 82,640
Prepayments and accrued income 7,186 10,011
Creditors: Amounts Falling Due Within One Year (5,360 ) (10,128 )
NET CURRENT ASSETS 75,894 82,523
TOTAL ASSETS LESS CURRENT LIABILITIES 76,024 82,783
Accruals and deferred income (3,500 ) (3,500 )
NET ASSETS 72,524 79,283
CAPITAL AND RESERVES 72,524 79,283

Notes

1. General Information
The Moviestore Collection Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02664871 . The registered office is 12 Borelli Yard, Farnham, Surrey, GU9 7NU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Director 11,862 - - - 11,862
The above loans are unsecured, interest free and repayable on demand.
Page 0
Page 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
H R Platten
Director
23 April 2025