Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 11512645 Mr Matthew Veale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11512645 2023-08-31 11512645 2024-08-31 11512645 2023-09-01 2024-08-31 11512645 frs-core:CurrentFinancialInstruments 2024-08-31 11512645 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11512645 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11512645 frs-bus:Micro-entities 2023-09-01 2024-08-31 11512645 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11512645 frs-bus:Director1 2023-09-01 2024-08-31 11512645 2022-08-31 11512645 2023-08-31 11512645 2022-09-01 2023-08-31 11512645 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 11512645
Filmotion Design Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Desaur and Co Ltd
Balance Sheet
Registered number: 11512645
2024 2023
£ £
Fixed assets (416 ) (1,025 )
Current assets 16,816 64,350
Creditors: Amounts Falling Due Within One Year (7,526 ) (24,452 )
NET CURRENT ASSETS 9,290 39,898
TOTAL ASSETS LESS CURRENT LIABILITIES 8,874 38,873
Accruals and deferred income (2,100 ) (2,025 )
NET ASSETS 6,774 36,848
CAPITAL AND RESERVES 6,774 36,848

Notes

1. General Information
Filmotion Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11512645 . The registered office is 17 Station Road, Sunbury-on-Thames, TW16 6SB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 August 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 Matthew Veale
Director
23/05/2025