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 06226418 V Uffindell T Uffindell-Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06226418 2023-08-31 06226418 2024-08-31 06226418 2023-09-01 2024-08-31 06226418 frs-core:CurrentFinancialInstruments 2024-08-31 06226418 frs-core:Non-currentFinancialInstruments 2024-08-31 06226418 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 06226418 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 06226418 frs-bus:Micro-entities 2023-09-01 2024-08-31 06226418 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 06226418 frs-bus:Director1 2023-09-01 2024-08-31 06226418 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 06226418 2022-08-31 06226418 2023-08-31 06226418 2022-09-01 2023-08-31 06226418 frs-core:CurrentFinancialInstruments 2023-08-31 06226418 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 06226418
Khaki Films Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 06226418
2024 2023
£ £
Fixed assets 2,618 4,644
Current assets 118,281 14,046
Prepayments and accrued income 1,641 1,921
Creditors: Amounts Falling Due Within One Year (25,832 ) (41,411 )
NET CURRENT ASSETS (LIABILITIES) 94,090 (25,444 )
TOTAL ASSETS LESS CURRENT LIABILITIES 96,708 (20,800 )
Creditors: Amounts Falling Due After More Than One Year (26,116 ) (28,910 )
Accruals and deferred income (65,985 ) (6,191 )
NET ASSETS/(LIABILITIES) 4,607 (55,901 )
CAPITAL AND RESERVES 4,607 (55,901 )

Notes

1. General Information
Khaki Films Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06226418 . The registered office is Grottan, Grange Road, Platt, Sevenoaks, TN15 8NG.
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 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
V Uffindell
Director
29 May 2025