Acorah Software Products - Accounts Production 16.5.460 false true true false 29 August 2024 31 July 2025 31 July 2025 15924162 Ms Anna Godas Mr Oliver Harbottle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15924162 2024-08-28 15924162 2025-07-31 15924162 2024-08-29 2025-07-31 15924162 frs-core:CurrentFinancialInstruments 2025-07-31 15924162 frs-core:ShareCapital 2025-07-31 15924162 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 15924162 frs-bus:PrivateLimitedCompanyLtd 2024-08-29 2025-07-31 15924162 frs-bus:FilletedAccounts 2024-08-29 2025-07-31 15924162 frs-bus:SmallEntities 2024-08-29 2025-07-31 15924162 frs-bus:AuditExempt-NoAccountantsReport 2024-08-29 2025-07-31 15924162 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-29 2025-07-31 15924162 frs-bus:Director1 2024-08-29 2025-07-31 15924162 frs-bus:Director2 2024-08-29 2025-07-31 15924162 frs-countries:EnglandWales 2024-08-29 2025-07-31
Registered number: 15924162
FF 2024 Ltd
Unaudited Financial Statements
For the Period 29 August 2024 to 31 July 2025
EAM London Limited
Chartered Tax Accountants
215-221 Borough High Street
London
SE1 1JA
FF 2024 Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
FF 2024 Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15924162

| 31 July 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 365,882 |
Cash at bank and in hand |  | 247,754 |
|  | 613,636 |
Creditors: Amounts Falling Due Within One Year | 5 | (1,348,803 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (735,167 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (735,167 )
NET LIABILITIES |  |  | (735,167 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2
Profit and Loss Account |  |  | (735,169 )
SHAREHOLDERS' FUNDS |  |  | (735,167)

For the period ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Oliver Harbottle Director
09/10/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
FF 2024 Ltd
Notes to the Financial Statements
For the Period 29 August 2024 to 31 July 2025
Notes to the Financial Statements
1. General Information
FF 2024 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15924162 . The registered office is Ground Floor, Overseas House, 19-23 Ironmonger Row, London, EC1V 3QN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the period, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
The company has been incorporated to make a documentary film called “Freeing Flipper”. In common with the film and television industry, the majority of the crew were hired on short term contracts for the duration of principal photography or were self-employed. Number of directors active for the year: 2
2
4. Debtors

| 31 July 2025
--- | ---
| £
Due within one year
Other debtors | 365,882

Page 2
Page 3
FF 2024 Ltd
Notes to the Financial Statements (continued)
For the Period 29 August 2024 to 31 July 2025
5. Creditors: Amounts Falling Due Within One Year

| 31 July 2025
--- | ---
| £
Trade creditors | 1,251
Other creditors | 1,347,552
| 1,348,803

6. Share Capital

| 31 July 2025
--- | ---
| £
Allotted, Called up and fully paid | 2

Page 3