Acorah Software Products - Accounts Production 16.6.920 false true 28 February 2025 29 February 2024 false true No description of principal activity 1 March 2025 31 August 2025 31 August 2025 05328711 Mr Paul Spencer Miss Ella Spencer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05328711 2025-02-28 05328711 2025-08-31 05328711 2025-03-01 2025-08-31 05328711 frs-core:CurrentFinancialInstruments 2025-08-31 05328711 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2025-08-31 05328711 frs-bus:FilletedAccounts 2025-03-01 2025-08-31 05328711 frs-bus:Micro-entities 2025-03-01 2025-08-31 05328711 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2025-08-31 05328711 frs-bus:Director1 2025-03-01 2025-08-31 05328711 frs-bus:Director2 2025-03-01 2025-08-31 05328711 2024-02-28 05328711 2025-02-28 05328711 2024-02-29 2025-02-28 05328711 frs-core:CurrentFinancialInstruments 2025-02-28
Claptrap Film & Television Limited
Unaudited Financial Statements
For the Period 1 March 2025 to 31 August 2025
The Laurel Partnership Ltd
16 Broad Street
Eye
Suffolk
IP23 7AF
Claptrap Film & Television Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 05328711

| 31 August 2025 | 28 February 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 349
Current assets |  | 13,126 | 15,342
Creditors: Amounts Falling Due Within One Year |  | (1,506 ) | 59,879
NET CURRENT ASSETS |  | 11,620 | 75,221
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 11,620 | 75,570
Accruals and deferred income |  | - | (980 )
NET ASSETS |  | 11,620 | 74,590
CAPITAL AND RESERVES |  | 11,620 | 74,590

## Notes

1. General Information
Claptrap Film & Television Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05328711 . The registered office is The Round Cottage, Framlingham, Road, Easton, Woodbridge, Suffolk, IP13 0EJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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Claptrap Film & Television Limited
Balance Sheet (continued)
As At 31 August 2025
For the period ending 31 August 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 Paul Spencer Director
03/11/2025