Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 1833608 Mr KEITH BARNFATHER iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 1833608 2023-12-31 1833608 2024-12-31 1833608 2024-01-01 2024-12-31 1833608 frs-core:CurrentFinancialInstruments 2024-12-31 1833608 frs-core:Non-currentFinancialInstruments 2024-12-31 1833608 frs-core:ComputerEquipment 2024-12-31 1833608 frs-core:ComputerEquipment 2024-01-01 2024-12-31 1833608 frs-core:ComputerEquipment 2023-12-31 1833608 frs-core:FurnitureFittings 2024-01-01 2024-12-31 1833608 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-01-01 2024-12-31 1833608 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 1833608 frs-core:MotorVehicles 2024-01-01 2024-12-31 1833608 frs-core:PlantMachinery 2024-12-31 1833608 frs-core:PlantMachinery 2024-01-01 2024-12-31 1833608 frs-core:PlantMachinery 2023-12-31 1833608 frs-core:ShareCapital 2024-12-31 1833608 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 1833608 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 1833608 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 1833608 frs-bus:SmallEntities 2024-01-01 2024-12-31 1833608 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 1833608 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 1833608 frs-bus:Director1 2024-01-01 2024-12-31 1833608 frs-countries:EnglandWales 2024-01-01 2024-12-31 1833608 2022-12-31 1833608 2023-12-31 1833608 2023-01-01 2023-12-31 1833608 frs-core:CurrentFinancialInstruments 2023-12-31 1833608 frs-core:Non-currentFinancialInstruments 2023-12-31 1833608 frs-core:ShareCapital 2023-12-31 1833608 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 1833608
REELTIME PICTURES LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2024
Accountancy Business Centre Digital Ltd
C/O Accountancy Business Centre Digital Ltd
2a Crampton Road
London
SE20 7AT
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 1833608
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,707 681
2,707 681
CURRENT ASSETS
Debtors 5 4,229 4,229
Cash at bank and in hand 11,504 1,818
15,733 6,047
Creditors: Amounts Falling Due Within One Year 6 (1 ) -
NET CURRENT ASSETS (LIABILITIES) 15,732 6,047
TOTAL ASSETS LESS CURRENT LIABILITIES 18,439 6,728
Creditors: Amounts Falling Due After More Than One Year 7 (56,831 ) (51,749 )
NET LIABILITIES (38,392 ) (45,021 )
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account (38,394 ) (45,023 )
SHAREHOLDERS' FUNDS (38,392) (45,021)
Page 1
Page 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 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 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 KEITH BARNFATHER
Director
19/09/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
REELTIME PICTURES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 1833608 . The registered office is 150 VENNER ROAD, SYDENHAM, LONDON, SE26 5JQ.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:
Freehold nil
Leasehold nil
Plant & Machinery Straight line basis
Motor Vehicles Straight line basis
Fixtures & Fittings Straight line basis
Computer Equipment Straight line basis
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 January 2024 (30,951 ) 32,053 1,102
Additions 2,199 - 2,199
Disposals 31,632 - 31,632
As at 31 December 2024 2,880 32,053 34,933
Depreciation
As at 1 January 2024 (31,621 ) 32,042 421
Provided during the period 148 25 173
Disposals 31,632 - 31,632
As at 31 December 2024 159 32,067 32,226
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 December 2024 2,721 (14 ) 2,707
As at 1 January 2024 670 11 681
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 4,229 4,229
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 -
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Directors loan account 56,831 51,749
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 4