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 05844371 Mr Ronald Irwin Mr Edward Irwin Mr Ronald Irwin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05844371 2023-09-30 05844371 2024-09-30 05844371 2023-10-01 2024-09-30 05844371 frs-core:CurrentFinancialInstruments 2024-09-30 05844371 frs-core:MotorVehicles 2024-09-30 05844371 frs-core:MotorVehicles 2023-10-01 2024-09-30 05844371 frs-core:MotorVehicles 2023-09-30 05844371 frs-core:PlantMachinery 2024-09-30 05844371 frs-core:PlantMachinery 2023-10-01 2024-09-30 05844371 frs-core:PlantMachinery 2023-09-30 05844371 frs-core:ShareCapital 2024-09-30 05844371 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 05844371 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05844371 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 05844371 frs-bus:SmallEntities 2023-10-01 2024-09-30 05844371 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 05844371 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 05844371 frs-bus:Director1 2023-10-01 2024-09-30 05844371 frs-bus:Director2 2023-10-01 2024-09-30 05844371 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 05844371 frs-core:CurrentFinancialInstruments 9 2024-09-30 05844371 frs-countries:EnglandWales 2023-10-01 2024-09-30 05844371 2022-09-30 05844371 2023-09-30 05844371 2022-10-01 2023-09-30 05844371 frs-core:CurrentFinancialInstruments 2023-09-30 05844371 frs-core:ShareCapital 2023-09-30 05844371 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30 05844371 frs-core:CurrentFinancialInstruments 9 2023-09-30
Registered number: 05844371
IRWIN VIDEO PRODUCTIONS LIMITED
Unaudited Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 05844371
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 105,550 108,601
105,550 108,601
CURRENT ASSETS
Debtors 5 12,988 3,770
Cash at bank and in hand 64,109 63,453
77,097 67,223
Creditors: Amounts Falling Due Within One Year 6 (47,806 ) (30,903 )
NET CURRENT ASSETS (LIABILITIES) 29,291 36,320
TOTAL ASSETS LESS CURRENT LIABILITIES 134,841 144,921
PROVISIONS FOR LIABILITIES
Deferred Taxation (20,054 ) (20,634 )
NET ASSETS 114,787 124,287
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 114,687 124,187
SHAREHOLDERS' FUNDS 114,787 124,287
Page 1
Page 2
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.
On behalf of the board
Mr Ronald Irwin
Director
11th June 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
IRWIN VIDEO PRODUCTIONS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05844371 . The registered office is Unit 16, Golborne Enterprise Park, Golborne, Warrington, WA3 3DR.
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.
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:
Plant & Machinery 15% Reducing balance
Motor Vehicles 25% Reducing balance
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 October 2023 263,253 53,416 316,669
Additions 15,360 - 15,360
As at 30 September 2024 278,613 53,416 332,029
Depreciation
As at 1 October 2023 175,865 32,203 208,068
Provided during the period 13,108 5,303 18,411
As at 30 September 2024 188,973 37,506 226,479
Net Book Value
As at 30 September 2024 89,640 15,910 105,550
As at 1 October 2023 87,388 21,213 108,601
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 9,240 330
Prepayments and accrued income 3,748 3,440
12,988 3,770
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 7,534 2,585
Corporation tax 8,758 6,042
Other taxes and social security 1,217 397
VAT 28,868 20,555
Other creditors 179 124
Accrued expenses 1,250 1,200
47,806 30,903
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4