Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 06728508 Mr S Wheeler Ms J Naake iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06728508 2023-10-31 06728508 2024-10-31 06728508 2023-11-01 2024-10-31 06728508 frs-core:CurrentFinancialInstruments 2024-10-31 06728508 frs-core:ComputerEquipment 2024-10-31 06728508 frs-core:ComputerEquipment 2023-11-01 2024-10-31 06728508 frs-core:ComputerEquipment 2023-10-31 06728508 frs-core:FurnitureFittings 2024-10-31 06728508 frs-core:FurnitureFittings 2023-11-01 2024-10-31 06728508 frs-core:FurnitureFittings 2023-10-31 06728508 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-10-31 06728508 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-11-01 2024-10-31 06728508 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-10-31 06728508 frs-core:SharePremium 2024-10-31 06728508 frs-core:ShareCapital 2024-10-31 06728508 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 06728508 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 06728508 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 06728508 frs-bus:SmallEntities 2023-11-01 2024-10-31 06728508 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 06728508 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 06728508 frs-bus:Director1 2023-11-01 2024-10-31 06728508 frs-bus:Director1 2023-10-31 06728508 frs-bus:Director1 2024-10-31 06728508 frs-bus:Director2 2023-11-01 2024-10-31 06728508 frs-bus:Director2 2023-10-31 06728508 frs-bus:Director2 2024-10-31 06728508 frs-countries:EnglandWales 2023-11-01 2024-10-31 06728508 2022-10-31 06728508 2023-10-31 06728508 2022-11-01 2023-10-31 06728508 frs-core:CurrentFinancialInstruments 2023-10-31 06728508 frs-core:SharePremium 2023-10-31 06728508 frs-core:ShareCapital 2023-10-31 06728508 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 06728508
Hero Film and Television Productions Limited
Financial Statements
For The Year Ended 31 October 2024
Affinity Associates (AU) Limited
Office 43, The Cobalt Building
1600 Eureka Park, Lower Pemberton
Ashford
Kent
TN25 4BF
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 06728508
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 36,718 42,325
36,718 42,325
CURRENT ASSETS
Debtors 5 74,577 74,754
Cash at bank and in hand 116,016 130,198
190,593 204,952
Creditors: Amounts Falling Due Within One Year 6 (100,671 ) (111,068 )
NET CURRENT ASSETS (LIABILITIES) 89,922 93,884
TOTAL ASSETS LESS CURRENT LIABILITIES 126,640 136,209
NET ASSETS 126,640 136,209
CAPITAL AND RESERVES
Called up share capital 7 5 5
Share premium account 199,999 199,999
Income Statement (73,364 ) (63,795 )
SHAREHOLDERS' FUNDS 126,640 136,209
Page 1
Page 2
For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr S Wheeler
Director
13 May 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Hero Film and Television Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06728508 . The registered office is Office 43, The Cobalt Building 1600 Eureka Park, Lower Pemberton, Ashford, Kent, TN25 4BF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Office costs 10% straight line basis
Fixtures & Fittings 20% reducing balance basis
Computer Equipment 20% reducing balance basis
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Land & Property
Office costs Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 November 2023 51,939 1,410 7,287 60,636
As at 31 October 2024 51,939 1,410 7,287 60,636
Depreciation
As at 1 November 2023 11,686 1,337 5,288 18,311
Provided during the period 5,194 14 399 5,607
As at 31 October 2024 16,880 1,351 5,687 23,918
Net Book Value
As at 31 October 2024 35,059 59 1,600 36,718
As at 1 November 2023 40,253 73 1,999 42,325
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 74,399 74,399
Other debtors 178 355
74,577 74,754
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 100,671 111,068
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 5 5
8. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Simon Wheeler (18,555 ) 16,892 (7,428 ) - (9,091 )
Ms Judith Naake (89,999 ) - - - (89,999 )
The above loan is unsecured, interest free and repayable on demand.
Page 4