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 09237506 Mr Paul Roger William Barritt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09237506 2023-09-30 09237506 2024-09-30 09237506 2023-10-01 2024-09-30 09237506 frs-core:CurrentFinancialInstruments 2024-09-30 09237506 frs-core:Non-currentFinancialInstruments 2024-09-30 09237506 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09237506 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09237506 frs-bus:Micro-entities 2023-10-01 2024-09-30 09237506 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09237506 frs-bus:Director1 2023-10-01 2024-09-30 09237506 2022-09-30 09237506 2023-09-30 09237506 2022-10-01 2023-09-30 09237506 frs-core:CurrentFinancialInstruments 2023-09-30 09237506 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 09237506
Paul Barritt Films Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
RS Tax & Accountancy Services Ltd
Balance Sheet
Registered number: 09237506
2024 2023
£ £
Fixed assets 221,396 234,426
Current assets 99,513 55,550
Prepayments and accrued income 523 454
Creditors: Amounts Falling Due Within One Year (57,417 ) (37,121 )
NET CURRENT ASSETS 42,619 18,883
TOTAL ASSETS LESS CURRENT LIABILITIES 264,015 253,309
Creditors: Amounts Falling Due After More Than One Year (46,676 ) (61,077 )
NET ASSETS 217,339 192,232
CAPITAL AND RESERVES 217,339 192,232

Notes

1. General Information
Paul Barritt Films Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09237506 . The registered office is 72 Northdown Road, Margate, CT9 2RL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 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 Paul Roger William Barritt
Director
20 May 2025