Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08934806 Mrs Sophie Hunt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08934806 2024-03-31 08934806 2025-03-31 08934806 2024-04-01 2025-03-31 08934806 frs-core:CurrentFinancialInstruments 2025-03-31 08934806 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08934806 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08934806 frs-bus:Micro-entities 2024-04-01 2025-03-31 08934806 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08934806 frs-bus:Director1 2024-04-01 2025-03-31 08934806 2023-03-31 08934806 2024-03-31 08934806 2023-04-01 2024-03-31 08934806 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 08934806
Alcock Telly Productions Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Price Mann Limited
Chartered Certified Accountants
Magnolia House, Spring Villa
11 Spring Villa Road
Edgware
HA8 7EB
Alcock Telly Productions Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 08934806

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 36,196 | 30,000
Creditors: Amounts Falling Due Within One Year |  | (32,163 ) | (28,246 )
NET CURRENT ASSETS |  | 4,033 | 1,754
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,033 | 1,754
NET ASSETS |  | 4,033 | 1,754
CAPITAL AND RESERVES |  | 4,033 | 1,754

## Notes

1. General Information
Alcock Telly Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08934806 . The registered office is Magnolia House, Spring Villa Park, 11 Spring Villa Road, Edgware, HA8 7EB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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Alcock Telly Productions Limited
Balance Sheet (continued)
As At 31 March 2025
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 her 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

Mrs Sophie Hunt Director
2 September 2025