Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 09381824 Mr Gary Campbell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09381824 2024-01-31 09381824 2025-01-31 09381824 2024-02-01 2025-01-31 09381824 frs-core:CurrentFinancialInstruments 2025-01-31 09381824 frs-core:Non-currentFinancialInstruments 2025-01-31 09381824 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09381824 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 09381824 frs-bus:Micro-entities 2024-02-01 2025-01-31 09381824 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09381824 frs-bus:Director1 2024-02-01 2025-01-31 09381824 frs-bus:Director1 2024-01-31 09381824 frs-bus:Director1 2025-01-31 09381824 2023-01-31 09381824 2024-01-31 09381824 2023-02-01 2024-01-31 09381824 frs-core:CurrentFinancialInstruments 2024-01-31 09381824 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 09381824
Scrambles Film & TV Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Scrambles Film & TV Ltd
Statement of Financial Position
As At 31 January 2025
Statement of Financial Position
Registered number: 09381824

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,974 | 2,631
Current assets |  | 34,965 | 29,328
Creditors: Amounts Falling Due Within One Year |  | (25,751 ) | (16,442 )
NET CURRENT ASSETS |  | 9,214 | 12,886
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 11,188 | 15,517
Creditors: Amounts Falling Due After More Than One Year |  | (9,279 ) | (13,619 )
Accruals and deferred income |  | (1,740 ) | (1,740 )
NET ASSETS |  | 169 | 158
CAPITAL AND RESERVES |  | 169 | 158

## Notes

1. General Information
Scrambles Film & TV Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09381824 . The registered office is Wellington House 273-275 High Street, London Colney, St Albans, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Gary Campbell | 26,856 | 55,813 | (51,180 ) | - | 31,488

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Scrambles Film & TV Ltd
Statement of Financial Position (continued)
As At 31 January 2025
For the year ending 31 January 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 Gary Campbell Director
02/10/2025