Acorah Software Products - Accounts Production 16.7.461 false true false true No description of principal activity 19 June 2024 30 June 2025 30 June 2025 15787393 Mr Augustus Wookey Mrs Kirsty Wookey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15787393 2024-06-18 15787393 2025-06-30 15787393 2024-06-19 2025-06-30 15787393 frs-core:CurrentFinancialInstruments 2025-06-30 15787393 frs-core:Non-currentFinancialInstruments 2025-06-30 15787393 frs-bus:PrivateLimitedCompanyLtd 2024-06-19 2025-06-30 15787393 frs-bus:FilletedAccounts 2024-06-19 2025-06-30 15787393 frs-bus:Micro-entities 2024-06-19 2025-06-30 15787393 frs-bus:AuditExempt-NoAccountantsReport 2024-06-19 2025-06-30 15787393 frs-bus:Director1 2024-06-19 2025-06-30 15787393 frs-bus:Director1 2024-06-18 15787393 frs-bus:Director1 2025-06-30 15787393 frs-bus:Director2 2024-06-19 2025-06-30
Registered number: 15787393
Hornet Film Services Limited
Unaudited Financial Statements
For the Period 19 June 2024 to 30 June 2025
Hornet Film Services Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 15787393

| 30 June 2025
--- | ---
|  | £
Fixed assets |  | 22,612
Current assets |  | 89,854
Prepayments and accrued income |  | 66,970
Creditors: Amounts Falling Due Within One Year |  | (143,725 )
NET CURRENT ASSETS |  | 13,099
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 35,711
Creditors: Amounts Falling Due After More Than One Year |  | (8,296 )
NET ASSETS |  | 27,415
CAPITAL AND RESERVES |  | 27,415

## Notes

1. General Information
Hornet Film Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15787393 . The registered office is Park House, 10 Park Street, Bristol, United Kingdom, BS1 5HX.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 19 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Augustus Wookey | - | 45,990 | (19,500 ) | - | 26,490

The above loan is unsecured, interest free and repayable on demand.
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Hornet Film Services Limited
Balance Sheet (continued)
As At 30 June 2025
For the period ending 30 June 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 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

Mr Augustus Wookey Director
26th December 2025