Acorah Software Products - Accounts Production 16.3.350 false true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 05328711 Mr Paul Spencer Miss Ella Spencer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05328711 2024-02-28 05328711 2025-02-28 05328711 2024-02-29 2025-02-28 05328711 frs-core:CurrentFinancialInstruments 2025-02-28 05328711 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 05328711 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 05328711 frs-bus:Micro-entities 2024-02-29 2025-02-28 05328711 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 05328711 frs-bus:Director1 2024-02-29 2025-02-28 05328711 frs-bus:Director2 2024-02-29 2025-02-28 05328711 2023-02-28 05328711 2024-02-28 05328711 2023-03-01 2024-02-28 05328711 frs-core:CurrentFinancialInstruments 2024-02-28
Claptrap Film & Television Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
The Laurel Partnership Ltd
16 Broad Street
Eye
Suffolk
IP23 7AF
Balance Sheet
Registered number: 05328711
2025 2024
£ £
Fixed assets 349 465
Current assets 15,342 27,302
Creditors: Amounts Falling Due Within One Year 59,879 48,017
NET CURRENT ASSETS 75,221 75,319
TOTAL ASSETS LESS CURRENT LIABILITIES 75,570 75,784
Accruals and deferred income (980 ) (1,440 )
NET ASSETS 74,590 74,344
CAPITAL AND RESERVES 74,590 74,344

Notes

1. General Information
Claptrap Film & Television Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05328711 . The registered office is The Round Cottage, Framlingham, Road, Easton, Woodbridge, Suffolk, IP13 0EJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
For the year ending 28 February 2025 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 Paul Spencer
Director
16/06/2025