Acorah Software Products - Accounts Production 16.6.950 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 10194081 Ms Nicole Leggett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10194081 2024-05-31 10194081 2025-05-31 10194081 2024-06-01 2025-05-31 10194081 frs-core:CurrentFinancialInstruments 2025-05-31 10194081 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10194081 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 10194081 frs-bus:Micro-entities 2024-06-01 2025-05-31 10194081 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10194081 frs-bus:Director1 2024-06-01 2025-05-31 10194081 frs-bus:Director1 2024-05-31 10194081 frs-bus:Director1 2025-05-31 10194081 2023-05-31 10194081 2024-05-31 10194081 2023-06-01 2024-05-31 10194081 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 10194081
Bohemian Films Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
the barefoot accountant ltd
Bohemian Films Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 10194081

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 356
Current assets |  | 27,093 | 28,615
Creditors: Amounts Falling Due Within One Year |  | (26,133 ) | (26,847 )
NET CURRENT ASSETS |  | 960 | 1,768
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 960 | 2,124
Accruals and deferred income |  | (911 ) | (450 )
NET ASSETS |  | 49 | 1,674
CAPITAL AND RESERVES |  | 49 | 1,674

## Notes

1. General Information
Bohemian Films Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10194081 . The registered office is 13 Holmes Road, Twickenham, TW1 4RF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Nicole Leggett | 20,343 | 41,000 | 36,117 | - | 25,226

The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors

| 2025 | 2024
--- | --- | ---
| £ | £
Ms Nicole Leggett | 19,000 | 65,000

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Bohemian Films Ltd
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 2025 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 her 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

Ms Nicole Leggett Director
03/12/2025