Acorah Software Products - Accounts Production16.5.460falsetrue30 September 20231 October 2022falsetrueNo description of principal activity1 October 202330 September 202430 September 202403749700Mr Yoram Alloniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure037497002023-09-30037497002024-09-30037497002023-10-012024-09-3003749700frs-core:CurrentFinancialInstruments2024-09-3003749700frs-bus:PrivateLimitedCompanyLtd2023-10-012024-09-3003749700frs-bus:FilletedAccounts2023-10-012024-09-3003749700frs-bus:Micro-entities2023-10-012024-09-3003749700frs-bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3003749700frs-bus:Director12023-10-012024-09-30037497002022-09-30037497002023-09-30037497002022-10-012023-09-3003749700frs-core:CurrentFinancialInstruments2023-09-30
Registered number: 03749700
Cinephilia Services Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Cinephilia Services Limited
Balance Sheet
As At 30 September 2024
Balance Sheet
Registered number: 03749700
2024
2023
£
£
Current assets
25,868
24,194
Creditors: Amounts Falling Due Within One Year
(1,083)
(4,356)
NET CURRENT ASSETS
24,785
19,838
TOTAL ASSETS LESS CURRENT LIABILITIES
24,785
19,838
NET ASSETS
24,785
19,838
CAPITAL AND RESERVES
24,785
19,838
Notes
1.General Information
Cinephilia Services Limited is a private company, limited by shares, incorporated in England and Wales England & Wales, registered number 03749700. The registered office is Unit 205, Cervantes House 5-9 Headstone Road, Harrow, HA1 1PD.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
11
For the year ending 30 September 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.