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 05313827 Mr M R Davies Mrs L Pyne Mr M R Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05313827 2023-12-31 05313827 2024-12-31 05313827 2024-01-01 2024-12-31 05313827 frs-core:CurrentFinancialInstruments 2024-12-31 05313827 frs-core:Non-currentFinancialInstruments 2024-12-31 05313827 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05313827 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 05313827 frs-bus:Micro-entities 2024-01-01 2024-12-31 05313827 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 05313827 frs-bus:Director1 2024-01-01 2024-12-31 05313827 frs-bus:Director2 2024-01-01 2024-12-31 05313827 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 05313827 2022-12-31 05313827 2023-12-31 05313827 2023-01-01 2023-12-31 05313827 frs-core:CurrentFinancialInstruments 2023-12-31 05313827 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 05313827
Mark Davies Film Editor Limited
Financial Statements
For The Year Ended 31 December 2024
Godfrey Mansell & Co
Hales Court
Stourbridge Road
Halesowen
B63 3TT
Balance Sheet
Registered number: 05313827
2024 2023
£ £
Fixed assets 24,094 28,692
Current assets 223,061 141,197
Creditors: Amounts Falling Due Within One Year (78,523 ) (62,031 )
NET CURRENT ASSETS 144,538 79,166
TOTAL ASSETS LESS CURRENT LIABILITIES 168,632 107,858
Creditors: Amounts Falling Due After More Than One Year (24,520 ) (26,705 )
Accruals and deferred income (2,001 ) (2,000 )
NET ASSETS 142,111 79,153
CAPITAL AND RESERVES 142,111 79,153

Notes

1. General Information
Mark Davies Film Editor Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05313827 . The registered office is Hales Court, Stourbridge Road, Halesowen, B63 3TT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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 M R Davies
Director
14 August 2025