Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 10401016 Mr J E Van Grinsven Mr J J Van Grinsven Mr B Hopper Mr J E Van Grinsven true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10401016 2023-09-30 10401016 2024-09-30 10401016 2023-10-01 2024-09-30 10401016 frs-core:FurnitureFittings 2023-10-01 2024-09-30 10401016 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-10-01 2024-09-30 10401016 frs-core:MotorVehicles 2023-10-01 2024-09-30 10401016 frs-core:PlantMachinery 2023-10-01 2024-09-30 10401016 frs-core:ShareCapital 2024-09-30 10401016 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 10401016 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10401016 frs-bus:AbridgedAccounts 2023-10-01 2024-09-30 10401016 frs-bus:SmallEntities 2023-10-01 2024-09-30 10401016 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10401016 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 10401016 1 2023-10-01 2024-09-30 10401016 frs-bus:Director1 2023-10-01 2024-09-30 10401016 frs-bus:Director2 2023-10-01 2024-09-30 10401016 frs-bus:Director3 2023-10-01 2024-09-30 10401016 frs-countries:EnglandWales 2023-10-01 2024-09-30 10401016 2022-09-30 10401016 2023-09-30 10401016 2022-10-01 2023-09-30 10401016 frs-core:ShareCapital 2023-09-30 10401016 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 10401016
Showtime Entertainment Uk Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 September 2024
360 Accountants Limited
19 Albion Street
Hull
East Yorkshire
HU1 3TG
Unaudited Financial Statements
Contents
Page
Company Information 1
Abridged Balance Sheet 2—3
Notes to the Abridged Financial Statements 4—5
Page 1
Company Information
Directors Mr J E Van Grinsven
Mr J J Van Grinsven
Mr B Hopper
Company Number 10401016
Registered Office 19 Albion Street
Hull
East Yorkshire
HU1 3TG
Accountants 360 Accountants Limited
19 Albion Street
Hull
East Yorkshire
HU1 3TG
Bankers HSBC Bank Plc
331 Lord Street
Southport
PR8 1NJ
Page 1
Page 2
Abridged Balance Sheet
Registered number: 10401016
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 74,577 76,367
74,577 76,367
CURRENT ASSETS
Debtors 1 -
Cash at bank and in hand 19,889 21,666
19,890 21,666
Creditors: Amounts Falling Due Within One Year (205,479 ) (203,451 )
NET CURRENT ASSETS (LIABILITIES) (185,589 ) (181,785 )
TOTAL ASSETS LESS CURRENT LIABILITIES (111,012 ) (105,418 )
NET LIABILITIES (111,012 ) (105,418 )
CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and Loss Account (111,013 ) (105,419 )
SHAREHOLDERS' FUNDS (111,012) (105,418)
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For the year ending 30 September 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 Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 September 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr J E Van Grinsven
Director
10th June 2025
The notes on pages 4 to 5 form part of these financial statements.
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Page 4
Notes to the Abridged Financial Statements
1. Accounting Policies
1.1. 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.
1.2. 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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.3. 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:
Freehold Nil
Plant & Machinery 25% on cost
Motor Vehicles 25% on cost
Fixtures & Fittings 15% on cost
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2023: 3)
3 3
3. Tangible Assets
Total
£
Cost
As at 1 October 2023 127,839
As at 30 September 2024 127,839
Depreciation
As at 1 October 2023 51,472
Provided during the period 1,790
As at 30 September 2024 53,262
Net Book Value
As at 30 September 2024 74,577
As at 1 October 2023 76,367
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
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5. Ultimate Controlling Party
In the opinion of the directors, during the period under review, the ultimate controlling party was Mr J E Van Grinsven
6. General Information
Showtime Entertainment Uk Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10401016 . The registered office is 19 Albion Street, Hull, East Yorkshire, HU1 3TG.
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