Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2023 4 August 2022 false 1 September 2023 31 August 2024 31 August 2024 14276601 Mr KEVIN SHORT Mrs JULIETTE SHORT iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14276601 2023-08-31 14276601 2024-08-31 14276601 2023-09-01 2024-08-31 14276601 frs-core:CurrentFinancialInstruments 2024-08-31 14276601 frs-core:PlantMachinery 2024-08-31 14276601 frs-core:PlantMachinery 2023-09-01 2024-08-31 14276601 frs-core:PlantMachinery 2023-08-31 14276601 frs-core:SharePremium 2024-08-31 14276601 frs-core:ShareCapital 2024-08-31 14276601 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 14276601 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14276601 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14276601 frs-bus:SmallEntities 2023-09-01 2024-08-31 14276601 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14276601 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 14276601 frs-bus:Director1 2023-09-01 2024-08-31 14276601 frs-bus:Director2 2023-09-01 2024-08-31 14276601 frs-countries:EnglandWales 2023-09-01 2024-08-31 14276601 2022-08-03 14276601 2023-08-31 14276601 2022-08-04 2023-08-31 14276601 frs-core:CurrentFinancialInstruments 2023-08-31 14276601 frs-core:SharePremium 2023-08-31 14276601 frs-core:ShareCapital 2023-08-31 14276601 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 14276601
THE MINER'S SON LTD
Unaudited Financial Statements
For The Year Ended 31 August 2024
Tax First Consultants Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14276601
31 August 2024 31 August 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 6,172 9,257
6,172 9,257
CURRENT ASSETS
Debtors 5 7,196 7,196
Cash at bank and in hand 50 12
7,246 7,208
Creditors: Amounts Falling Due Within One Year 6 (35,608 ) (27,852 )
NET CURRENT ASSETS (LIABILITIES) (28,362 ) (20,644 )
TOTAL ASSETS LESS CURRENT LIABILITIES (22,190 ) (11,387 )
NET LIABILITIES (22,190 ) (11,387 )
CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Share premium account 99,000 99,000
Profit and Loss Account (122,190 ) (111,387 )
SHAREHOLDERS' FUNDS (22,190) (11,387)
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For the year ending 31 August 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 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 KEVIN SHORT
Director
31/08/2025
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
THE MINER'S SON LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14276601 . The registered office is 219 London Road, Deal, CT14 9PW.
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. 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:
Plant & Machinery 25% stright line basis
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 September 2023 12,343
As at 31 August 2024 12,343
Depreciation
As at 1 September 2023 3,086
Provided during the period 3,085
As at 31 August 2024 6,171
Net Book Value
As at 31 August 2024 6,172
As at 1 September 2023 9,257
5. Debtors
31 August 2024 31 August 2023
£ £
Due within one year
Other debtors 7,196 7,196
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6. Creditors: Amounts Falling Due Within One Year
31 August 2024 31 August 2023
£ £
Trade creditors 1 -
Other creditors 35,607 27,852
35,608 27,852
7. Share Capital
31 August 2024 31 August 2023
£ £
Allotted, Called up and fully paid 1,000 1,000
8. Related Party Transactions
The other creditors include the intercompany balance of £19,434 which was from the other production company "Ettecon Limited" for the purpose of film of The Miner's Son, these two companies are related parties as it is under common control. 
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