Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 05604469 Mr B Franklin Miss S A Beverland Mr Brian Franklin true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05604469 2023-10-31 05604469 2024-10-31 05604469 2023-11-01 2024-10-31 05604469 frs-core:CurrentFinancialInstruments 2024-10-31 05604469 frs-core:FurnitureFittings 2024-10-31 05604469 frs-core:FurnitureFittings 2023-11-01 2024-10-31 05604469 frs-core:FurnitureFittings 2023-10-31 05604469 frs-core:ShareCapital 2024-10-31 05604469 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 05604469 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 05604469 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 05604469 frs-bus:SmallEntities 2023-11-01 2024-10-31 05604469 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 05604469 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 05604469 1 2023-11-01 2024-10-31 05604469 frs-bus:Director1 2023-11-01 2024-10-31 05604469 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 05604469 frs-countries:EnglandWales 2023-11-01 2024-10-31 05604469 2022-10-31 05604469 2023-10-31 05604469 2022-11-01 2023-10-31 05604469 frs-core:CurrentFinancialInstruments 2023-10-31 05604469 frs-core:ShareCapital 2023-10-31 05604469 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 05604469
Guildhall Pictures Limited
Financial Statements
For The Year Ended 31 October 2024
Fairman Harris
1 Landor Road
London
SW9 9RX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 05604469
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 128 171
128 171
CURRENT ASSETS
Debtors 5 153 24
Cash at bank and in hand 48 224
201 248
Creditors: Amounts Falling Due Within One Year 6 (69,318 ) (67,827 )
NET CURRENT ASSETS (LIABILITIES) (69,117 ) (67,579 )
TOTAL ASSETS LESS CURRENT LIABILITIES (68,989 ) (67,408 )
NET LIABILITIES (68,989 ) (67,408 )
CAPITAL AND RESERVES
Called up share capital 7 27 27
Profit and Loss Account (69,016 ) (67,435 )
SHAREHOLDERS' FUNDS (68,989) (67,408)
For the year ending 31 October 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 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 B Franklin
Director
10 July 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Guildhall Pictures Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05604469 . The registered office is Flat 2 Norman Court, 296 Leigham Court Road, London, SW16 2QP.
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. 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.
.
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.
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:
Fixtures & Fittings 25% RB
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 November 2023 4,743
As at 31 October 2024 4,743
Depreciation
As at 1 November 2023 4,572
Provided during the period 43
As at 31 October 2024 4,615
Net Book Value
As at 31 October 2024 128
As at 1 November 2023 171
5. Debtors
2024 2023
£ £
Due within one year
VAT 153 24
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 5,688 5,688
Accruals and deferred income 500 500
Director's loan account 63,130 61,639
69,318 67,827
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 27 27
8. Ultimate Controlling Party
The company's ultimate controlling party is Mr Brian Franklin by virtue of his ownership of 66.67% of the issued share capital in the company.
Page 3