Acorah Software Products - Accounts Production 16.3.350 true true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 05156194 Mr Nigel Wattis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05156194 2023-09-30 05156194 2024-09-30 05156194 2023-10-01 2024-09-30 05156194 frs-core:CurrentFinancialInstruments 2024-09-30 05156194 frs-core:FurnitureFittings 2024-09-30 05156194 frs-core:FurnitureFittings 2023-10-01 2024-09-30 05156194 frs-core:FurnitureFittings 2023-09-30 05156194 frs-core:PlantMachinery 2024-09-30 05156194 frs-core:PlantMachinery 2023-10-01 2024-09-30 05156194 frs-core:PlantMachinery 2023-09-30 05156194 frs-core:ShareCapital 2024-09-30 05156194 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 05156194 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05156194 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 05156194 frs-bus:SmallEntities 2023-10-01 2024-09-30 05156194 frs-bus:EntityNoLongerTradingButTradedInPast 2023-10-01 2024-09-30 05156194 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 05156194 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 05156194 frs-bus:Director1 2023-10-01 2024-09-30 05156194 frs-countries:EnglandWales 2023-10-01 2024-09-30 05156194 2022-09-30 05156194 2023-09-30 05156194 2022-10-01 2023-09-30 05156194 frs-core:CurrentFinancialInstruments 2023-09-30 05156194 frs-core:ShareCapital 2023-09-30 05156194 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 05156194
Mindful Films Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Inspire Accounting (UK) Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05156194
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 763 763
763 763
Creditors: Amounts Falling Due Within One Year 5 (84,780 ) (84,780 )
NET CURRENT ASSETS (LIABILITIES) (84,780 ) (84,780 )
TOTAL ASSETS LESS CURRENT LIABILITIES (84,017 ) (84,017 )
NET LIABILITIES (84,017 ) (84,017 )
CAPITAL AND RESERVES
Called up share capital 6 3 3
Profit and Loss Account (84,020 ) (84,020 )
SHAREHOLDERS' FUNDS (84,017) (84,017)
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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.
On behalf of the board
Mr Nigel Wattis
Director
21/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Mindful Films Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05156194 . The registered office is 1 Wellesley Avenue, Hammersmith, London, W6 0UP.
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. 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:
Plant & Machinery 25% on written down value
Fixtures & Fittings 25% on written down value
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Total
£ £ £
Cost
As at 1 October 2023 1,615 19,065 20,680
As at 30 September 2024 1,615 19,065 20,680
Depreciation
As at 1 October 2023 1,494 18,423 19,917
As at 30 September 2024 1,494 18,423 19,917
Net Book Value
As at 30 September 2024 121 642 763
As at 1 October 2023 121 642 763
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Director's loan account 84,780 84,780
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 3 3
Page 2