Acorah Software Products - Accounts Production 16.5.460 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 04287664 M R Kidel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04287664 2023-09-30 04287664 2024-09-30 04287664 2023-10-01 2024-09-30 04287664 frs-core:CurrentFinancialInstruments 2024-09-30 04287664 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04287664 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 04287664 frs-bus:Micro-entities 2023-10-01 2024-09-30 04287664 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 04287664 frs-bus:Director1 2023-10-01 2024-09-30 04287664 2022-09-30 04287664 2023-09-30 04287664 2022-10-01 2023-09-30 04287664 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 04287664
Mark Kidel Films Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Mark Kidel Films Limited
Contents
Contents
Page
Balance Sheet 2—3
Page 1
Mark Kidel Films Limited
Company Information
For The Year Ended 30 September 2024
Company Information
Director M R Kidel
Company Number 04287664
Registered Office Jamaica Street Studios
37-39 Jamaica Street
Bristol
Somerset
BS2 8JP
Accountants Jones & Partners Limited
2nd Floor, Butler House
177-178 Tottenham Court Road
London
W1T 7AF
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Mark Kidel Films Limited
Balance Sheet
As At 30 September 2024
Balance Sheet
Registered number: 04287664
2024 2023
£ £
Fixed assets 774 1,031
Current assets 81,685 4,244
Creditors: Amounts Falling Due Within One Year (83,739 ) (67,555 )
NET CURRENT LIABILITIES (2,054 ) (63,311 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,280 ) (62,280 )
Accruals and deferred income (20,000 ) -
NET LIABILITIES (21,280 ) (62,280 )
CAPITAL AND RESERVES (21,280 ) (62,280 )

Notes

1. General Information
Mark Kidel Films Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04287664 . The registered office is Jamaica Street Studios, 37-39 Jamaica Street, Bristol, Somerset, BS2 8JP.
2. Average Number of Employees
Average number of employees during the year was as follows: NIL (2023: NIL)
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Mark Kidel Films Limited
Balance Sheet (continued)
As At 30 September 2024
For the year ending 30 September 2024 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.
The financial statements were approved by the board of directors on 31 October 2025 and were signed on its behalf by:
M R Kidel
Director
31 October 2025
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