Acorah Software Products - Accounts Production 16.2.850 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 07618755 Mr Darren Kemp iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07618755 2023-05-31 07618755 2024-05-31 07618755 2023-06-01 2024-05-31 07618755 frs-core:CurrentFinancialInstruments 2024-05-31 07618755 frs-core:Non-currentFinancialInstruments 2024-05-31 07618755 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07618755 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 07618755 frs-bus:Micro-entities 2023-06-01 2024-05-31 07618755 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 07618755 frs-bus:Director1 2023-06-01 2024-05-31 07618755 2022-05-31 07618755 2023-05-31 07618755 2022-06-01 2023-05-31 07618755 frs-core:CurrentFinancialInstruments 2023-05-31 07618755 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 07618755
Vermillion Films Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
CJM Associates
Balance Sheet
Registered number: 07618755
2024 2023
£ £
Fixed assets 34,090 35,661
Current assets 178,084 213,545
Prepayments and accrued income 3,437 380
Creditors: Amounts Falling Due Within One Year (282,169 ) (226,484 )
NET CURRENT LIABILITIES (100,648 ) (12,559 )
TOTAL ASSETS LESS CURRENT LIABILITIES (66,558 ) 23,102
Creditors: Amounts Falling Due After More Than One Year (30,511 ) (20,752 )
Accruals and deferred income (10,250 ) (2,250 )
NET (LIABILITIES)/ASSETS (107,319 ) 100
CAPITAL AND RESERVES (107,319 ) 100

Notes

1. General Information
Vermillion Films Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07618755 . The registered office is Studio 1 Newhall Place, Newhall Hill, Birmingham, West Midlands, B1 3JH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
For the year ending 31 May 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 Darren Kemp
Director
29/05/2025