Acorah Software Products - Accounts Production 16.4.660 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 10376350 Mr Paul Osborne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10376350 2024-06-30 10376350 2025-06-30 10376350 2024-07-01 2025-06-30 10376350 frs-core:CurrentFinancialInstruments 2025-06-30 10376350 frs-core:ShareCapital 2025-06-30 10376350 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 10376350 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10376350 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 10376350 frs-bus:SmallEntities 2024-07-01 2025-06-30 10376350 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10376350 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 10376350 frs-bus:Director1 2024-07-01 2025-06-30 10376350 frs-countries:EnglandWales 2024-07-01 2025-06-30 10376350 2023-06-30 10376350 2024-06-30 10376350 2023-07-01 2024-06-30 10376350 frs-core:CurrentFinancialInstruments 2024-06-30 10376350 frs-core:ShareCapital 2024-06-30 10376350 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 10376350
Movieworks Ltd
Financial Statements
For The Year Ended 30 June 2025
Leathley & Co - Whaley Bridge Office
1 Market Street
Whaley Bridge
High Peak
Derbyshire
SK23 7AA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10376350
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 541 394
Cash at bank and in hand 785 2,468
1,326 2,862
NET CURRENT ASSETS (LIABILITIES) 1,326 2,862
TOTAL ASSETS LESS CURRENT LIABILITIES 1,326 2,862
NET ASSETS 1,326 2,862
CAPITAL AND RESERVES
Called up share capital 5 67,002 67,002
Profit and Loss Account (65,676 ) (64,140 )
SHAREHOLDERS' FUNDS 1,326 2,862
For the year ending 30 June 2025 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 Paul Osborne
Director
19/07/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Movieworks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10376350 . The registered office is Springwood Park Park Lane, Cheddleton, Leek, ST13 7JS.
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.

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
VAT 318 7
Director's loan account 223 387
541 394
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 67,002 67,002
Page 2