Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 24 October 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 14438464 Mr Samuel Keene Ms Maria Del Mar Lopez Reguera iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14438464 2023-10-31 14438464 2024-10-31 14438464 2023-11-01 2024-10-31 14438464 frs-core:CurrentFinancialInstruments 2024-10-31 14438464 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14438464 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 14438464 frs-bus:Micro-entities 2023-11-01 2024-10-31 14438464 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 14438464 frs-bus:Director1 2023-11-01 2024-10-31 14438464 frs-bus:Director1 2023-10-31 14438464 frs-bus:Director1 2024-10-31 14438464 frs-bus:Director2 2023-11-01 2024-10-31 14438464 2022-10-23 14438464 2023-10-31 14438464 2022-10-24 2023-10-31 14438464 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 14438464
Set And Shoot Productions Ltd
Financial Statements
For The Year Ended 31 October 2024
Statement of Financial Position
Registered number: 14438464
31 October 2024 31 October 2023
£ £
Fixed assets 2,183 1,913
Current assets 10,399 3,961
Creditors: Amounts Falling Due Within One Year (9,785 ) (4,581 )
NET CURRENT ASSETS (LIABILITIES) 614 (620 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,797 1,293
Accruals and deferred income (2,500 ) (1,260 )
NET ASSETS 297 33
CAPITAL AND RESERVES 297 33

Notes

1. General Information
Set And Shoot Productions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14438464 . The registered office is Wellington House, 273-275 High Street, London Colney, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Samuel Keene 1,154 54,732 (50,591 ) - 5,295
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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 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 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 Samuel Keene
Director
28/07/2025