Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 14325884 Mr James Adamson Mrs Kate Adamson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14325884 2024-08-31 14325884 2025-08-31 14325884 2024-09-01 2025-08-31 14325884 frs-core:CurrentFinancialInstruments 2025-08-31 14325884 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14325884 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 14325884 frs-bus:Micro-entities 2024-09-01 2025-08-31 14325884 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14325884 frs-bus:Director1 2024-09-01 2025-08-31 14325884 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 14325884 2023-08-31 14325884 2024-08-31 14325884 2023-09-01 2024-08-31 14325884 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 14325884
Mr James Films Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Mr James Films Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 14325884

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,165 | 2,192
Current assets |  | 43,648 | 35,342
Prepayments and accrued income |  | 152 | 163
Creditors: Amounts Falling Due Within One Year |  | (24,108 ) | (22,371 )
NET CURRENT ASSETS |  | 19,692 | 13,134
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 20,857 | 15,326
NET ASSETS |  | 20,857 | 15,326
CAPITAL AND RESERVES |  | 20,857 | 15,326

## Notes

1. General Information
Mr James Films Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14325884 . The registered office is 56 Woodhall Lane, Welwyn Garden City, Hertfordshire, AL7 3TF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 August 2025 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.
On behalf of the board

Mr James Adamson Director
11/09/2025