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 10908050 Mr Alex Dewhirst Mr Kevin Pfeil iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10908050 2023-08-31 10908050 2024-08-31 10908050 2023-09-01 2024-08-31 10908050 frs-core:CurrentFinancialInstruments 2024-08-31 10908050 frs-core:Non-currentFinancialInstruments 2024-08-31 10908050 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10908050 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10908050 frs-bus:Micro-entities 2023-09-01 2024-08-31 10908050 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10908050 frs-bus:Director1 2023-09-01 2024-08-31 10908050 frs-bus:Director2 2023-09-01 2024-08-31 10908050 2022-08-31 10908050 2023-08-31 10908050 2022-09-01 2023-08-31 10908050 frs-core:CurrentFinancialInstruments 2023-08-31 10908050 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 10908050
Film Division Enterprises Ltd
Financial Statements
For The Year Ended 31 August 2024
Sinclair Day Accountancy Ltd
The Mill House, Court Farm Church Lane
Norton
Worcester
WR5 2PS
Balance Sheet
Registered number: 10908050
2024 2023
£ £
Fixed assets 31,559 35,155
Current assets 34,826 42,392
Creditors: Amounts Falling Due Within One Year (36,746 ) (40,067 )
NET CURRENT ASSETS (LIABILITIES) (1,920 ) 2,325
TOTAL ASSETS LESS CURRENT LIABILITIES 29,639 37,480
Creditors: Amounts Falling Due After More Than One Year (3,491 ) (6,391 )
NET ASSETS 26,148 31,089
CAPITAL AND RESERVES 26,148 31,089

Notes

1. General Information
Film Division Enterprises Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10908050 . The registered office is Steward Street Lofts, 69 Steward Street, Birmingham, B18 7AF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
3 4
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Alex Dewhirst
Director
10/04/2025