Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 July 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12039287 Mr Richard King iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12039287 2023-07-31 12039287 2024-07-31 12039287 2023-08-01 2024-07-31 12039287 frs-core:CurrentFinancialInstruments 2024-07-31 12039287 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12039287 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12039287 frs-bus:Micro-entities 2023-08-01 2024-07-31 12039287 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12039287 frs-bus:Director1 2023-08-01 2024-07-31 12039287 2022-06-30 12039287 2023-07-31 12039287 2022-07-01 2023-07-31 12039287 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12039287
The Filmmakers Collective Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Kent Coast Accounts Ltd
AAT Licenced Accountants
39 Brooke Avenue
Margate
Kent
CT9 5NG
Balance Sheet
Registered number: 12039287
31 July 2024 31 July 2023
£ £
Fixed assets 48,921 52,186
Current assets 64,851 75,613
Prepayments and accrued income 1,336 25,732
Creditors: Amounts Falling Due Within One Year (53,341 ) (76,693 )
NET CURRENT ASSETS 12,846 24,652
TOTAL ASSETS LESS CURRENT LIABILITIES 61,767 76,838
Accruals and deferred income (20,049 ) (19,918 )
NET ASSETS 41,718 56,920
CAPITAL AND RESERVES 41,718 56,920

Notes

1. General Information
The Filmmakers Collective Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12039287 . The registered office is Unit 4.0 Islington Studios, 159-163 Marlborough Road, London, N19 4NF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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
Mr Richard King
Director
9th April 2025