Acorah Software Products - Accounts Production 16.6.950 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 10003872 Miss Angela Adams Mr Adam Kennedy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10003872 2024-02-29 10003872 2025-02-28 10003872 2024-03-01 2025-02-28 10003872 frs-core:CurrentFinancialInstruments 2025-02-28 10003872 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 10003872 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 10003872 frs-bus:Micro-entities 2024-03-01 2025-02-28 10003872 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 10003872 frs-bus:Director1 2024-03-01 2025-02-28 10003872 frs-bus:Director2 2024-03-01 2025-02-28 10003872 2023-02-28 10003872 2024-02-29 10003872 2023-03-01 2024-02-29 10003872 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 10003872
Art of the Movies Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Balance Sheet
Registered number: 10003872
2025 2024
£ £
Fixed assets 1,439 1,098
Current assets 259,694 279,337
Creditors: Amounts Falling Due Within One Year (81,007 ) (114,903 )
NET CURRENT ASSETS 178,687 164,434
TOTAL ASSETS LESS CURRENT LIABILITIES 180,126 165,532
Accruals and deferred income (9,095 ) (1,350 )
NET ASSETS 171,031 164,182
CAPITAL AND RESERVES 171,031 164,182

Notes

1. General Information
Art of the Movies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10003872 . The registered office is 11 Greenleaf House, Darkes Lane, Potters Bar, Hertfordshire, EN6 1AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 28 February 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 Adam Kennedy
Director
20/11/2025