Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 11712073 Mr Mark Knight iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11712073 2023-12-31 11712073 2024-12-31 11712073 2024-01-01 2024-12-31 11712073 frs-core:CurrentFinancialInstruments 2024-12-31 11712073 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11712073 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11712073 frs-bus:Micro-entities 2024-01-01 2024-12-31 11712073 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11712073 frs-bus:Director1 2024-01-01 2024-12-31 11712073 2022-12-31 11712073 2023-12-31 11712073 2023-01-01 2023-12-31 11712073 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 11712073
SBD Films Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
SBD Films Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 11712073

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 14,161 | 8,321
Current assets |  | 690 | 655
Creditors: Amounts Falling Due Within One Year |  | (34,990 ) | (9,274 )
NET CURRENT LIABILITIES |  | (34,300 ) | (8,619 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (20,139 ) | (298 )
Accruals and deferred income |  | (1,150 ) | (1,095 )
NET LIABILITIES |  | (21,289 ) | (1,393 )
CAPITAL AND RESERVES |  | (21,289 ) | (1,393 )

## Notes

1. General Information
SBD Films Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11712073. The registered office is 5 Wensley Road, Harrogate, North Yorkshire, HG2 8AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2024 |  | 2023
--- | --- | --- | ---
Sales, marketing and distribution | 1 |  | 1
| 1 |  | 1

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SBD Films Ltd
Balance Sheet (continued)
As At 31 December 2024
For the year ending 31 December 2024 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 Knight Director
21/01/2025