Acorah Software Products - Accounts Production 16.6.950 false true false true No description of principal activity 9 April 2024 30 April 2025 30 April 2025 15629410 Aarondeep Punia Singh Aarondeep Punia Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15629410 2024-04-08 15629410 2025-04-30 15629410 2024-04-09 2025-04-30 15629410 frs-core:CurrentFinancialInstruments 2025-04-30 15629410 frs-bus:PrivateLimitedCompanyLtd 2024-04-09 2025-04-30 15629410 frs-bus:FilletedAccounts 2024-04-09 2025-04-30 15629410 frs-bus:Micro-entities 2024-04-09 2025-04-30 15629410 frs-bus:AuditExemptWithAccountantsReport 2024-04-09 2025-04-30 15629410 frs-bus:Director1 2024-04-09 2025-04-30 15629410 frs-bus:CompanySecretary1 2024-04-09 2025-04-30
Registered number: 15629410
COLD FILMS LTD
Unaudited Financial Statements
For the Period 9 April 2024 to 30 April 2025
Fusion Accountants Ltd
ICAEW, ATT
COLD FILMS LTD
Company Information
For the Period 9 April 2024 to 30 April 2025
Company Information

Director | Aarondeep Punia Singh
Secretary | Aarondeep Punia Singh
Company Number | 15629410
Registered Office | 2nd Floor College House
| 17 King Edwards Road, Ruislip
| London, United Kingdom
| HA4 7AE
Accountants | Fusion Accountants Ltd
| Profile West, 950 Great West Road
| Suite E, Ground floor
| Brentford
| TW8 9ES

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COLD FILMS LTD
Accountant's Report
For the Period 9 April 2024 to 30 April 2025
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of COLD FILMS LTD for the period 9 April 2024 to 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of COLD FILMS LTD for the period 9 April 2024 to 30 April 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of COLD FILMS LTD , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of COLD FILMS LTD and state those matters that we have agreed to state to the director of COLD FILMS LTD , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than COLD FILMS LTD and its director, as a body, for our work or for this report.
It is your duty to ensure that COLD FILMS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of COLD FILMS LTD . You consider that COLD FILMS LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit of the accounts of COLD FILMS LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

05/01/2026

Fusion Accountants Ltd
Profile West, 950 Great West Road
Suite E, Ground floor
Brentford
TW8 9ES
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COLD FILMS LTD
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 15629410

| 30 April 2025
--- | ---
|  | £
Fixed assets |  | 60,847
Current assets |  | 3,457
Creditors: Amounts Falling Due Within One Year |  | (61,059 )
NET CURRENT LIABILITIES |  | (57,602 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,245
NET ASSETS |  | 3,245
CAPITAL AND RESERVES |  | 3,245

## Notes

1. General Information
COLD FILMS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15629410 . The registered office is 2nd Floor College House, 17 King Edwards Road, Ruislip, London, United Kingdom, HA4 7AE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
For the period ending 30 April 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 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.
The financial statements were approved by the board of directors on 5 January 2026 and were signed on its behalf by:

Aarondeep Punia Singh Director
05/01/2026

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