Acorah Software Products - Accounts Production 16.6.950 true true true No description of principal activity 13 March 2024 31 March 2025 31 March 2025 15560435 Miss Clarissa Watkins Mr Nicholas Watkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15560435 2024-03-12 15560435 2025-03-31 15560435 2024-03-13 2025-03-31 15560435 frs-core:ShareCapital 2025-03-31 15560435 frs-bus:PrivateLimitedCompanyLtd 2024-03-13 2025-03-31 15560435 frs-bus:FullAccounts 2024-03-13 2025-03-31 15560435 frs-bus:SmallEntities 2024-03-13 2025-03-31 15560435 frs-bus:EntityHasNeverTraded 2024-03-13 2025-03-31 15560435 frs-bus:AuditExempt-NoAccountantsReport 2024-03-13 2025-03-31 15560435 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-13 2025-03-31 15560435 frs-bus:SmallCompaniesRegimeForDirectorsReport 2024-03-13 2025-03-31 15560435 frs-bus:Director1 2024-03-13 2025-03-31 15560435 frs-bus:Director1 2025-03-31 15560435 frs-bus:Director2 2024-03-13 2025-03-31 15560435 frs-bus:Director2 2025-03-31 15560435 frs-countries:EnglandWales 2024-03-13 2025-03-31
Registered number: 15560435
GINO WATKINS FAMILY PRODUCTIONS LIMITED
Directors' Report and
Unaudited Financial Statements
For the Period 13 March 2024 to 31 March 2025
Contents
Page
Company Information 1
Directors' Report 2
Dormant Profit and Loss Account 3
Balance Sheet 4
Notes to the Financial Statements 5
Page 1
Company Information
Directors Miss Clarissa Watkins
Mr Nicholas Watkins
Company Number 15560435
Registered Office 7 Barnes Avenue
London
SW13 9AA
Accountants SGADMIN Ltd
18 Ferry Road
London
SW13 9PR
Page 1
Page 2
Directors' Report
The directors present their report and the financial statements for the period ended 31 March 2025.
Directors
The directors who held office during the period were as follows:
Miss Clarissa Watkins Appointed 13/03/2024
Mr Nicholas Watkins Appointed 13/03/2024
Statement of Directors' Responsibilities
The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the directors are required to:
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Mr Nicholas Watkins
Director
01/12/2025
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Page 3
Dormant Profit and Loss Account
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Page 3
Page 4
Balance Sheet
31 March 2025
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 2
2
NET CURRENT ASSETS (LIABILITIES) 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2
NET ASSETS 2
CAPITAL AND RESERVES
Called up share capital 4 2
SHAREHOLDERS' FUNDS 2
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Nicholas Watkins
Director
01/12/2025
The notes on page 5 form part of these financial statements.
Page 4
Page 5
Notes to the Financial Statements
1. General Information
GINO WATKINS FAMILY PRODUCTIONS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 15560435 . The registered office is 7 Barnes Avenue, London, SW13 9AA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Share Capital
31 March 2025
£
Allotted, Called up and fully paid 2
Page 5