Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 March 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14697726 Mrs Genevieve McMahon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14697726 2024-03-31 14697726 2025-03-31 14697726 2024-04-01 2025-03-31 14697726 frs-core:CurrentFinancialInstruments 2025-03-31 14697726 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14697726 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14697726 frs-bus:Micro-entities 2024-04-01 2025-03-31 14697726 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14697726 frs-bus:Director1 2024-04-01 2025-03-31 14697726 frs-bus:Director1 2024-03-31 14697726 frs-bus:Director1 2025-03-31 14697726 2023-02-28 14697726 2024-03-31 14697726 2023-03-01 2024-03-31 14697726 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 14697726
Gen VFX Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Gen VFX Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 14697726

| 31 March 2025 | 31 March 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,056 | 3,077
Current assets |  | 52,879 | 121,301
Prepayments and accrued income |  | 424 | -
Creditors: Amounts Falling Due Within One Year |  | (53,498 ) | (120,618 )
NET CURRENT ASSETS (LIABILITIES) |  | (195 ) | 683
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,861 | 3,760
Accruals and deferred income |  | (1,255 ) | (1,200 )
NET ASSETS |  | 606 | 2,560
CAPITAL AND RESERVES |  | 606 | 2,560

## Notes

1. General Information
Gen VFX Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14697726 . The registered office is 58 Victoria Road, London, N22 7XF.
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
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Genevieve McMahon | 3,625 | 178,290 | 167,719 | - | 14,196

The above loan is unsecured, interest free and repayable on demand.
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Gen VFX 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 Genevieve McMahon Director
18 August 2025