Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 07152443 Ms Colette Delaney-Smith Mr Simon Blake iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07152443 2024-03-31 07152443 2025-03-31 07152443 2024-04-01 2025-03-31 07152443 frs-core:CurrentFinancialInstruments 2025-03-31 07152443 frs-core:Non-currentFinancialInstruments 2025-03-31 07152443 frs-core:PlantMachinery 2025-03-31 07152443 frs-core:PlantMachinery 2024-04-01 2025-03-31 07152443 frs-core:PlantMachinery 2024-03-31 07152443 frs-core:SharePremium 2025-03-31 07152443 frs-core:ShareCapital 2025-03-31 07152443 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 07152443 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07152443 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07152443 frs-bus:SmallEntities 2024-04-01 2025-03-31 07152443 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07152443 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07152443 frs-bus:Director1 2024-04-01 2025-03-31 07152443 frs-bus:Director2 2024-04-01 2025-03-31 07152443 frs-countries:EnglandWales 2024-04-01 2025-03-31 07152443 2023-03-31 07152443 2024-03-31 07152443 2023-04-01 2024-03-31 07152443 frs-core:CurrentFinancialInstruments 2024-03-31 07152443 frs-core:Non-currentFinancialInstruments 2024-03-31 07152443 frs-core:SharePremium 2024-03-31 07152443 frs-core:ShareCapital 2024-03-31 07152443 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 07152443
Blunt Pictures Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 07152443
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Stocks 5 - 5,214
Debtors 6 423,195 2,887
Investments 7 1 -
Cash at bank and in hand 241 215,000
423,437 223,101
Creditors: Amounts Falling Due Within One Year 8 (11,619 ) (112,307 )
NET CURRENT ASSETS (LIABILITIES) 411,818 110,794
TOTAL ASSETS LESS CURRENT LIABILITIES 411,818 110,794
Creditors: Amounts Falling Due After More Than One Year 9 (130,557 ) -
NET ASSETS 281,261 110,794
CAPITAL AND RESERVES
Called up share capital 10 384,788 330,501
Share premium account 230,763 95,002
Profit and Loss Account (334,290 ) (314,709 )
SHAREHOLDERS' FUNDS 281,261 110,794
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For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Colette Delaney-Smith
Director
12 December 2025
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Blunt Pictures Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07152443 . The registered office is 8 St Georges Road 8 St Georges Road, St Margarets, Twickenham, Middlesex, TW1 1QR.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 3 Years straight line
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors (directors who are not employees excluded), during the year was: 1 (2024: 1)
1 1
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4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 April 2024 719
As at 31 March 2025 719
Depreciation
As at 1 April 2024 719
As at 31 March 2025 719
Net Book Value
As at 31 March 2025 -
As at 1 April 2024 -
5. Stocks
2025 2024
£ £
Work in progress - 5,214
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors - 1,670
Other debtors 2,616 1,217
2,616 2,887
Due after more than one year
Amounts owed by group undertakings 420,579 -
423,195 2,887
7. Current Asset Investments
2025 2024
£ £
Shares in subsidiaries 1 -
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8. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts 1 -
Other creditors 11,618 112,307
11,619 112,307
9. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other creditors 130,557 -
10. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 384,788 330,501
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