Acorah Software Products - Accounts Production 16.4.675 false true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 12900016 Miss M L Austin Ms P Burford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12900016 2024-03-31 12900016 2025-03-31 12900016 2024-04-01 2025-03-31 12900016 frs-core:CurrentFinancialInstruments 2025-03-31 12900016 frs-core:ShareCapital 2025-03-31 12900016 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 12900016 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12900016 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12900016 frs-bus:SmallEntities 2024-04-01 2025-03-31 12900016 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12900016 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12900016 frs-bus:Director1 2024-04-01 2025-03-31 12900016 frs-bus:Director2 2024-04-01 2025-03-31 12900016 frs-countries:EnglandWales 2024-04-01 2025-03-31 12900016 2023-03-31 12900016 2024-03-31 12900016 2023-04-01 2024-03-31 12900016 frs-core:CurrentFinancialInstruments 2024-03-31 12900016 frs-core:ShareCapital 2024-03-31 12900016 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 12900016
Dawn Chorus Films Limited
Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 12900016
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 6,503 100
Cash at bank and in hand 268 28,133
6,771 28,233
Creditors: Amounts Falling Due Within One Year 5 (87,056 ) (80,642 )
NET CURRENT ASSETS (LIABILITIES) (80,285 ) (52,409 )
TOTAL ASSETS LESS CURRENT LIABILITIES (80,285 ) (52,409 )
NET LIABILITIES (80,285 ) (52,409 )
CAPITAL AND RESERVES
Called up share capital 6 3 3
Profit and Loss Account (80,288 ) (52,412 )
SHAREHOLDERS' FUNDS (80,285) (52,409)
For the year ending 31 March 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 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
Miss M L Austin
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
Dawn Chorus Films Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12900016 . The registered office is The Studio, 16a Spencer Hill, London, SW19 4NY.
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. Going Concern Disclosure
At the 31st March 2025, the company had net liabilities of £80,285. The company is reliant on the continued support of the directors. The directors have confirmed their intention to support the company for at least twelve months from the date of signing the accounts.
On the above basis, the directors consider that the accounts should be prepared on a going concern basis.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Debtors
2025 2024
£ £
Due within one year
Corporation tax recoverable assets 6,503 -
VAT - 100
6,503 100
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income 31,403 25,000
Directors' loan accounts 55,653 55,642
87,056 80,642
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 3 3
Page 2
Page 3
7. Related Party Transactions
At the balance sheet date, the amount owed to the directors through the directors loan accounts totalled £55,653 (2024: £55,642).
The directors loan accounts are unsecured, interest free and repayable on demand.
Page 3