Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 December 2024 31 December 2024 10350478 Danielle Turkov iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10350478 2023-08-31 10350478 2024-12-31 10350478 2023-09-01 2024-12-31 10350478 frs-core:CurrentFinancialInstruments 2024-12-31 10350478 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-12-31 10350478 frs-bus:FilletedAccounts 2023-09-01 2024-12-31 10350478 frs-bus:Micro-entities 2023-09-01 2024-12-31 10350478 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-12-31 10350478 frs-bus:Director1 2023-09-01 2024-12-31 10350478 2022-08-31 10350478 2023-08-31 10350478 2022-09-01 2023-08-31 10350478 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 10350478
Think-Film Impact Production Ltd
Unaudited Financial Statements
For the Period 1 September 2023 to 31 December 2024
Balance Sheet
Registered number: 10350478
31 December 2024 31 August 2023
£ £
Current assets 33,958 132,269
Creditors: Amounts Falling Due Within One Year (147,231 ) (107,213 )
NET CURRENT ASSETS (LIABILITIES) (113,273 ) 25,056
TOTAL ASSETS LESS CURRENT LIABILITIES (113,273 ) 25,056
Accruals and deferred income (500 ) (318 )
NET (LIABILITIES)/ASSETS (113,773 ) 24,738
CAPITAL AND RESERVES (113,773 ) 24,738

Notes

1. General Information
Think-Film Impact Production Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10350478 . The registered office is 86-90 Paul Street, London, EC2A 4NE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 4 (2023: 3)
4 3
For the period 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 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
Danielle Turkov
Director
25/09/2025