Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 12298304 Mr Freddie Leyden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12298304 2023-11-30 12298304 2024-11-30 12298304 2023-12-01 2024-11-30 12298304 frs-core:CurrentFinancialInstruments 2024-11-30 12298304 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12298304 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 12298304 frs-bus:Micro-entities 2023-12-01 2024-11-30 12298304 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 12298304 frs-bus:Director1 2023-12-01 2024-11-30 12298304 frs-bus:Director1 2023-11-30 12298304 frs-bus:Director1 2024-11-30 12298304 2022-11-30 12298304 2023-11-30 12298304 2022-12-01 2023-11-30 12298304 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 12298304
Drumcliff Films Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 12298304
2024 2023
£ £
Fixed assets 5,298 7,064
Current assets 87,166 47,786
Creditors: Amounts Falling Due Within One Year (26,676 ) (7,114 )
NET CURRENT ASSETS 60,490 40,672
TOTAL ASSETS LESS CURRENT LIABILITIES 65,788 47,736
NET ASSETS 65,788 47,736
CAPITAL AND RESERVES 65,788 47,736

Notes

1. General Information
Drumcliff Films Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12298304 . The registered office is 68C High Street, Bassingbourn, Royston, Hertfordshore, SG8 5LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Freddie Leyden 9,323 8,576 9,323 - 8,576
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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 Freddie Leyden
Director
07/05/2025