Acorah Software Products - Accounts Production 16.5.460 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 10975950 Ms Hester Ruoff iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10975950 2023-09-30 10975950 2024-09-30 10975950 2023-10-01 2024-09-30 10975950 frs-core:CurrentFinancialInstruments 2024-09-30 10975950 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10975950 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10975950 frs-bus:Micro-entities 2023-10-01 2024-09-30 10975950 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10975950 frs-bus:Director1 2023-10-01 2024-09-30 10975950 frs-bus:Director1 2023-09-30 10975950 frs-bus:Director1 2024-09-30 10975950 2022-09-30 10975950 2023-09-30 10975950 2022-10-01 2023-09-30 10975950 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 10975950
BURTON FOX FILMS LIMITED
Unaudited Financial Statements
For The Year Ended 30 September 2024
FMTV Accounting Ltd
Chartered Accountants
Adam House
7-10 Adam Street
London
WC2N 6AA
BURTON FOX FILMS LIMITED
Balance Sheet
As At 30 September 2024
Balance Sheet
Registered number: 10975950
2024 2023
£ £
Fixed assets 1,200 1,600
Current assets 44,853 65,163
Creditors: Amounts Falling Due Within One Year (11,157 ) (14,788 )
NET CURRENT ASSETS 33,696 50,375
TOTAL ASSETS LESS CURRENT LIABILITIES 34,896 51,975
Accruals and deferred income (970 ) (970 )
NET ASSETS 33,926 51,005
CAPITAL AND RESERVES 33,926 51,005

Notes

1. General Information
BURTON FOX FILMS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10975950 . The registered office is 2 Gilbert House, Wyvil Road, London, SW8 2SU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Ms Hester Ruoff 40,225 - 34,474 - 5,751
The above loan is unsecured, interest free and repayable on demand.
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BURTON FOX FILMS LIMITED
Balance Sheet (continued)
As At 30 September 2024
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 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
Ms Hester Ruoff
Director
29/09/2024