Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11761335 Mr. Mark Giacalone iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11761335 2024-03-31 11761335 2025-03-31 11761335 2024-04-01 2025-03-31 11761335 frs-core:CurrentFinancialInstruments 2025-03-31 11761335 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11761335 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11761335 frs-bus:Micro-entities 2024-04-01 2025-03-31 11761335 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11761335 frs-bus:Director1 2024-04-01 2025-03-31 11761335 frs-bus:Director1 2024-03-31 11761335 frs-bus:Director1 2025-03-31 11761335 2023-03-31 11761335 2024-03-31 11761335 2023-04-01 2024-03-31 11761335 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11761335
HENDRIX FILMS LTD
Unaudited Financial Statements
For The Year Ended 31 March 2025
Green & Peter(UK) Ltd
Balance Sheet
Registered number: 11761335
2025 2024
£ £
Fixed assets 3,979 5,305
Current assets 87,453 52,292
Creditors: Amounts Falling Due Within One Year (86,493 ) (53,848 )
NET CURRENT ASSETS (LIABILITIES) 960 (1,556 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,939 3,749
Accruals and deferred income (3,767 ) (2,700 )
NET ASSETS 1,172 1,049
CAPITAL AND RESERVES 1,172 1,049

Notes

1. General Information
HENDRIX FILMS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11761335 . The registered office is Park Gate Cottage, Park Gate Cottage, Stoke Talmage, OX9 7ES.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr. Mark Giacalone 31,809 30,128 - - 61,937
The above loan is unsecured and repayable on demand.
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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr. Mark Giacalone
Director
28/07/2025