Acorah Software Products - Accounts Production 16.5.460 false true false 10 January 2024 31 March 2025 31 March 2025 15404034 Mr Clive Patterson Mr Hugh Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15404034 2024-01-09 15404034 2025-03-31 15404034 2024-01-10 2025-03-31 15404034 frs-core:ShareCapital 2025-03-31 15404034 frs-bus:PrivateLimitedCompanyLtd 2024-01-10 2025-03-31 15404034 frs-bus:FilletedAccounts 2024-01-10 2025-03-31 15404034 frs-bus:SmallEntities 2024-01-10 2025-03-31 15404034 frs-bus:AuditExempt-NoAccountantsReport 2024-01-10 2025-03-31 15404034 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-10 2025-03-31 15404034 frs-bus:Director1 2024-01-10 2025-03-31 15404034 frs-bus:Director2 2024-01-10 2025-03-31 15404034 frs-countries:EnglandWales 2024-01-10 2025-03-31
Registered number: 15404034
Insight Film Productions Ltd
Unaudited Financial Statements
For the Period 10 January 2024 to 31 March 2025
Insight Film Productions Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Insight Film Productions Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 15404034

| 31 March 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 99 |
Investments | 5 | 10 |
Cash at bank and in hand |  | 17,368 |
|  | 17,477 |
Creditors: Amounts Falling Due Within One Year | 6 | (17,476 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1
NET ASSETS |  |  | 1
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1
SHAREHOLDERS' FUNDS |  |  | 1

Page 1
Page 2
Insight Film Productions Ltd
Balance Sheet (continued)
As At 31 March 2025
For the period ending 31 March 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 Clive Patterson Director
10 October 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Insight Film Productions Ltd
Notes to the Financial Statements
For the Period 10 January 2024 to 31 March 2025
Notes to the Financial Statements
1. General Information
Insight Film Productions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15404034 . The registered office is C/O Affect Group, Simpsons Fm, Pentlow, Suffolk, CO10 7JT.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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.
3. Average Number of Employees
The company has been incorporated to produce a film. In common with the film and television industry, the majority of crew are hired on short term contracts for the duration of principle photography or are self-employed. Average number of employees, including directors, during the period was: NIL
-
4. Debtors

| 31 March 2025
--- | ---
| £
Due within one year
Amounts owed by group undertakings | 41
Other debtors | 58
| 99

5. Current Asset Investments

| 31 March 2025
--- | ---
| £
Unlisted investments | 10

Page 3
Page 4
Insight Film Productions Ltd
Notes to the Financial Statements (continued)
For the Period 10 January 2024 to 31 March 2025
6. Creditors: Amounts Falling Due Within One Year

| 31 March 2025
--- | ---
| £
Other creditors | 17,476

7. Share Capital

| 31 March 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

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