Acorah Software Products - Accounts Production16.8.200falsetrue31 March 20241 April 2023falsetrueNo description of principal activity1 April 202431 March 202531 March 202508556962Mr Elliot Manchesiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure085569622024-03-31085569622025-03-31085569622024-04-012025-03-3108556962frs-core:CurrentFinancialInstruments2025-03-3108556962frs-bus:PrivateLimitedCompanyLtd2024-04-012025-03-3108556962frs-bus:FilletedAccounts2024-04-012025-03-3108556962frs-bus:Micro-entities2024-04-012025-03-3108556962frs-bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3108556962frs-bus:Director12024-04-012025-03-31085569622023-03-31085569622024-03-31085569622023-04-012024-03-3108556962frs-core:CurrentFinancialInstruments2024-03-31
Registered number: 08556962
Close-Up Research & Film Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
The Copper Coins Limited
Chartered Accountants
30 Slipps Close
Frome
BA11 1FW
Close-Up Research & Film Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 08556962
2025
2024
£
£
Current assets
69,184
51,757
Creditors: Amounts Falling Due Within One Year
(58,333)
(28,952)
NET CURRENT ASSETS
10,851
22,805
TOTAL ASSETS LESS CURRENT LIABILITIES
10,851
22,805
NET ASSETS
10,851
22,805
CAPITAL AND RESERVES
10,851
22,805
Notes
1.General Information
Close-Up Research & Film Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08556962. The registered office is 19 Watson Close, Matthias Road, Hackney, N16 8QH.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
11
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 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.