Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 07710531 Ms Julia Taylor Stanley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07710531 2023-01-31 07710531 2024-01-31 07710531 2023-02-01 2024-01-31 07710531 frs-core:CurrentFinancialInstruments 2024-01-31 07710531 frs-core:SharePremium 2024-01-31 07710531 frs-core:ShareCapital 2024-01-31 07710531 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 07710531 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07710531 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07710531 frs-bus:SmallEntities 2023-02-01 2024-01-31 07710531 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07710531 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 07710531 frs-bus:Director1 2023-02-01 2024-01-31 07710531 frs-countries:EnglandWales 2023-02-01 2024-01-31 07710531 2022-01-31 07710531 2023-01-31 07710531 2022-02-01 2023-01-31 07710531 frs-core:CurrentFinancialInstruments 2023-01-31 07710531 frs-core:SharePremium 2023-01-31 07710531 frs-core:ShareCapital 2023-01-31 07710531 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 07710531
Ferrari La Scuderia Films Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
EAM London Limited
Chartered Tax Accountants
215-221 Borough High Street
London
SE1 1JA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07710531
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 900 900
900 900
Creditors: Amounts Falling Due Within One Year 5 (36,274 ) (35,924 )
NET CURRENT ASSETS (LIABILITIES) (35,374 ) (35,024 )
TOTAL ASSETS LESS CURRENT LIABILITIES (35,374 ) (35,024 )
NET LIABILITIES (35,374 ) (35,024 )
CAPITAL AND RESERVES
Called up share capital 6 250,001 250,001
Share premium account 150,000 150,000
Profit and Loss Account (435,375 ) (435,025 )
SHAREHOLDERS' FUNDS (35,374) (35,024)
For the year ending 31 January 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 her 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
Ms Julia Taylor Stanley
Director
30/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Ferrari La Scuderia Films Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07710531 . The registered office is c/o EAM London Ltd, 215-221 Borough High Street , London, SE1 1JA.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
VAT 150 150
Director's loan account 750 750
900 900
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 10,500 9,750
Other creditors 6,951 6,951
Accruals and deferred income 18,823 19,223
36,274 35,924
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 250,001 250,001
7. Directors Advances, Credits and Guarantees
Included within Debtors are the loans to directors.
The above loan is unsecured, interest free and repayable on demand.
Page 2