Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 10997804 Mrs Katherine Greenhalf iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10997804 2023-09-30 10997804 2024-09-30 10997804 2023-10-01 2024-09-30 10997804 frs-core:CurrentFinancialInstruments 2024-09-30 10997804 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10997804 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10997804 frs-bus:Micro-entities 2023-10-01 2024-09-30 10997804 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10997804 frs-bus:Director1 2023-10-01 2024-09-30 10997804 2022-09-30 10997804 2023-09-30 10997804 2022-10-01 2023-09-30 10997804 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 10997804
This Film Production Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 10997804
2024 2023
£ £
Fixed assets 1,760 2,347
Current assets 11,595 6,884
Creditors: Amounts Falling Due Within One Year (3,808 ) (2,362 )
NET CURRENT ASSETS 7,787 4,522
TOTAL ASSETS LESS CURRENT LIABILITIES 9,547 6,869
Accruals and deferred income (1,860 ) (1,776 )
NET ASSETS 7,687 5,093
CAPITAL AND RESERVES 7,687 5,093

Notes

1. General Information
This Film Production Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10997804 . The registered office is 22 Cold Bath Road, Harrogate, North Yorkshire, HG2 0NA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
Page 0
Page 1
For the year ending 30 September 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 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
Mrs Katherine Greenhalf
Director
29/04/2025