Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 11050545 Mr Alexander Macleod iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11050545 2023-11-30 11050545 2024-11-30 11050545 2023-12-01 2024-11-30 11050545 frs-core:CurrentFinancialInstruments 2024-11-30 11050545 frs-core:Non-currentFinancialInstruments 2024-11-30 11050545 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11050545 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11050545 frs-bus:Micro-entities 2023-12-01 2024-11-30 11050545 frs-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 11050545 frs-bus:Director1 2023-12-01 2024-11-30 11050545 2022-11-30 11050545 2023-11-30 11050545 2022-12-01 2023-11-30 11050545 frs-core:CurrentFinancialInstruments 2023-11-30 11050545 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 11050545
Alex Macleod Films Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Bee Motion Accounting Limited
136 Hall Street
Stockport
Greater Manchester
SK1 4HE
Company Information
Director Mr Alexander Macleod
Company Number 11050545
Registered Office 16 Brooks Avenue
Hyde
SK14 5HP
Accountants Bee Motion Accounting Limited
136 Hall Street
Stockport
Greater Manchester
SK1 4HE
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Accountant's Report
Accountants' report to the director of Alex Macleod Films Ltd
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 November 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Stefan Alexander Barrett
29/08/2025
Bee Motion Accounting Limited
136 Hall Street
Stockport
Greater Manchester
SK1 4HE
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Balance Sheet
Registered number: 11050545
2024 2023
£ £
Fixed assets 25,332 34,746
Current assets 4,250 21,863
Prepayments and accrued income 1,557 1,212
Creditors: Amounts Falling Due Within One Year (7,939 ) (9,010 )
NET CURRENT ASSETS (LIABILITIES) (2,132 ) 14,065
TOTAL ASSETS LESS CURRENT LIABILITIES 23,200 48,811
Creditors: Amounts Falling Due After More Than One Year (1,819 ) (6,190 )
Accruals and deferred income (5,648 ) (11,874 )
NET ASSETS 15,733 30,747
CAPITAL AND RESERVES 15,733 30,747

Notes

1. General Information
Alex Macleod Films Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11050545 . The registered office is 16 Brooks Avenue, Hyde, SK14 5HP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 November 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.
On behalf of the board
Mr Alexander Macleod
Director
29/08/2025
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