Acorah Software Products - Accounts Production 16.3.350 false true 29 September 2023 1 October 2022 false true No description of principal activity 30 September 2023 29 September 2024 29 September 2024 SC642528 Mr Benjamin Ferguson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC642528 2023-09-29 SC642528 2024-09-29 SC642528 2023-09-30 2024-09-29 SC642528 frs-core:CurrentFinancialInstruments 2024-09-29 SC642528 frs-bus:PrivateLimitedCompanyLtd 2023-09-30 2024-09-29 SC642528 frs-bus:FilletedAccounts 2023-09-30 2024-09-29 SC642528 frs-bus:Micro-entities 2023-09-30 2024-09-29 SC642528 frs-bus:AuditExempt-NoAccountantsReport 2023-09-30 2024-09-29 SC642528 frs-bus:Director1 2023-09-30 2024-09-29 SC642528 2022-09-30 SC642528 2023-09-29 SC642528 2022-10-01 2023-09-29 SC642528 frs-core:CurrentFinancialInstruments 2023-09-29
Registered number: SC642528
Ginnel Films Limited
Unaudited Financial Statements
For The Year Ended 29 September 2024
Balance Sheet
Registered number: SC642528
2024 2023
£ £
Fixed assets 19,541 25,691
Current assets 3 5,806
Creditors: Amounts Falling Due Within One Year (12,547 ) (15,966 )
NET CURRENT LIABILITIES (12,544 ) (10,160 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,997 15,531
Accruals and deferred income (960 ) (960 )
NET ASSETS 6,037 14,571
CAPITAL AND RESERVES 6,037 14,571

Notes

1. General Information
Ginnel Films Limited is a private company, limited by shares, incorporated in Scotland, registered number SC642528 . The registered office is 84 Hamilton Road, Motherwell, ML1 3BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 29 September 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 Benjamin Ferguson
Director
25/06/2025