Acorah Software Products - Accounts Production 16.8.310 false true 29 April 2024 30 April 2023 false 30 April 2024 29 April 2025 29 April 2025 10716068 Ms Margaret Monteith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10716068 2024-04-29 10716068 2025-04-29 10716068 2024-04-30 2025-04-29 10716068 frs-core:CurrentFinancialInstruments 2025-04-29 10716068 frs-core:Non-currentFinancialInstruments 2025-04-29 10716068 frs-core:SharePremium 2025-04-29 10716068 frs-core:ShareCapital 2025-04-29 10716068 frs-core:RetainedEarningsAccumulatedLosses 2025-04-29 10716068 frs-bus:PrivateLimitedCompanyLtd 2024-04-30 2025-04-29 10716068 frs-bus:FilletedAccounts 2024-04-30 2025-04-29 10716068 frs-bus:SmallEntities 2024-04-30 2025-04-29 10716068 frs-bus:AuditExempt-NoAccountantsReport 2024-04-30 2025-04-29 10716068 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-30 2025-04-29 10716068 frs-bus:Director1 2024-04-30 2025-04-29 10716068 frs-countries:EnglandWales 2024-04-30 2025-04-29 10716068 2023-04-29 10716068 2024-04-29 10716068 2023-04-30 2024-04-29 10716068 frs-core:CurrentFinancialInstruments 2024-04-29 10716068 frs-core:Non-currentFinancialInstruments 2024-04-29 10716068 frs-core:SharePremium 2024-04-29 10716068 frs-core:ShareCapital 2024-04-29 10716068 frs-core:RetainedEarningsAccumulatedLosses 2024-04-29
Registered number: 10716068
Northcott Films Limited
Unaudited Financial Statements
For The Year Ended 29 April 2025
EAM London Limited
Chartered Tax Accountants
215-221 Borough High Street
London
SE1 1JA
Northcott Films Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Northcott Films Limited
Balance Sheet
As At 29 April 2025
Balance Sheet
Registered number: 10716068

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 612,905 |  | 612,905 |
|  | 612,905 |  | 612,905 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 612,905 |  | 612,905
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 612,905 |  | 612,905
Creditors: Amounts Falling Due After More Than One Year | 5 |  | (89,086 ) |  | (85,222 )
NET ASSETS |  |  | 523,819 |  | 527,683
CAPITAL AND RESERVES
Called up share capital | 6 |  | 10,000 |  | 10,000
Share premium account |  |  | 870,000 |  | 870,000
Profit and Loss Account |  |  | (356,181 ) |  | (352,317 )
SHAREHOLDERS' FUNDS |  |  | 523,819 |  | 527,683

For the year ending 29 April 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 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 Margaret Monteith Director
12/01/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Northcott Films Limited
Notes to the Financial Statements
For The Year Ended 29 April 2025
Notes to the Financial Statements
1. General Information
Northcott Films Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10716068 . The registered office is c/o EAM London Limited, 215-221 Borough High Street , London, SE1 1JA.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 5,000 |  | 5,000
Due after more than one year
Other debtors | 607,905 |  | 607,905
| 612,905 |  | 612,905

5. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 89,086 |  | 85,222

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10,000 |  | 10,000

Page 2