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 13166096 Mr Daniel Channing Williams Mrs Candice Channing Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13166096 2024-01-31 13166096 2025-01-31 13166096 2024-02-01 2025-01-31 13166096 frs-core:CurrentFinancialInstruments 2025-01-31 13166096 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13166096 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13166096 frs-bus:Micro-entities 2024-02-01 2025-01-31 13166096 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13166096 frs-bus:Director1 2024-02-01 2025-01-31 13166096 frs-bus:Director1 2024-01-31 13166096 frs-bus:Director1 2025-01-31 13166096 frs-bus:Director2 2024-02-01 2025-01-31 13166096 frs-bus:Director2 2024-01-31 13166096 frs-bus:Director2 2025-01-31 13166096 2023-01-31 13166096 2024-01-31 13166096 2023-02-01 2024-01-31 13166096 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 13166096
Super Chicken Films Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Kalculus
Chartered Accountants & Business Advisors
Super Chicken Films Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 13166096

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,057 | 924
Current assets |  | 117,197 | 65,110
Prepayments and accrued income |  | 27,326 | 10,114
Creditors: Amounts Falling Due Within One Year |  | (94,313 ) | (80,768 )
NET CURRENT ASSETS (LIABILITIES) |  | 50,210 | (5,544 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 51,267 | (4,620 )
Accruals and deferred income |  | (3,235 ) | (3,028 )
NET ASSETS/(LIABILITIES) |  | 48,032 | (7,648 )
CAPITAL AND RESERVES |  | 48,032 | (7,648 )

## Notes

1. General Information
Super Chicken Films Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13166096 . The registered office is Kalculus, 119 Marylebone Road, London, NW1 5PU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 Daniel Channing Williams | 15,000 | 45,238 | 15,000 | - | 45,238
Mrs Candice Channing Williams | 14,999 | 45,238 | 14,999 | - | 45,238

The above loan is unsecured and repayable on demand. Interest is charged at the HMRC Official Rates.
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Super Chicken Films Limited
Balance Sheet (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 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 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 Daniel Channing Williams Director
31 July 2025