Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 10063694 Mr Ernesto Herrmann Mr Thomas Kerevan Mr Alexander Lightman Mr Mark Sandell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10063694 2024-03-31 10063694 2025-03-31 10063694 2024-04-01 2025-03-31 10063694 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-04-01 2025-03-31 10063694 frs-core:OtherResidualIntangibleAssets 2025-03-31 10063694 frs-core:OtherResidualIntangibleAssets 2024-03-31 10063694 frs-core:SharePremium 2025-03-31 10063694 frs-core:ShareCapital 2025-03-31 10063694 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10063694 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10063694 frs-bus:SmallEntities 2024-04-01 2025-03-31 10063694 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10063694 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10063694 frs-bus:Director1 2024-04-01 2025-03-31 10063694 frs-bus:Director2 2024-04-01 2025-03-31 10063694 frs-bus:Director3 2024-04-01 2025-03-31 10063694 frs-bus:Director4 2024-04-01 2025-03-31 10063694 frs-countries:EnglandWales 2024-04-01 2025-03-31 10063694 2023-03-31 10063694 2024-03-31 10063694 2023-04-01 2024-03-31 10063694 frs-core:SharePremium 2024-03-31 10063694 frs-core:ShareCapital 2024-03-31
Registered number: 10063694
Cannibal Films Ii Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Newmans Accounting Services Limited
Cannibal Films Ii Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Cannibal Films Ii Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 10063694

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 811 |  | 811
|  |  | 811 |  | 811
CURRENT ASSETS
Stocks | 5 | 160,816 |  | 160,826 |
Debtors | 6 | 19 |  | 4 |
Cash at bank and in hand |  | 2,393 |  | 4,543 |
|  | 163,228 |  | 165,373 |
Creditors: Amounts Falling Due Within One Year | 7 | (54,035 ) |  | (56,180 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 109,193 |  | 109,193
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 110,004 |  | 110,004
NET ASSETS |  |  | 110,004 |  | 110,004
CAPITAL AND RESERVES
Called up share capital | 8 |  | 59 |  | 59
Share premium account |  |  | 109,945 |  | 109,945
SHAREHOLDERS' FUNDS |  |  | 110,004 |  | 110,004

Page 1
Page 2
Cannibal Films Ii Limited
Balance Sheet (continued)
As At 31 March 2025
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

Mr Thomas Kerevan Director
12/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Cannibal Films Ii Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Cannibal Films Ii Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10063694 . The registered office is 10 Court Road , Prestbury , Cheltenham , GL52 5BJ.
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. Intangible Fixed Assets and Amortisation - Other Intangible
Intangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated amortisation and impairment losses. Any intangible assets carried at revalued amounts, are recorded at the fair value at the date of revaluation, as determined by reference to an active market, less any subsequent accumulated amortisation and subsequent accumulated impairment losses.
Intangible assets acquired as part of a business combination are only recognised separately from goodwill when they arise from contractual or other legal rights, are separable, the expected future economic benefits are probable and the cost or value can be measured reliably.
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.
3. Average Number of Employees
0Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 April 2024 | 811
As at 31 March 2025 | 811
Net Book Value
As at 31 March 2025 | 811
As at 1 April 2024 | 811

Page 3
Page 4
Cannibal Films Ii Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 160,816 |  | 160,826

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 19 |  | 4

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 54,035 |  | 56,180

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 59 |  | 59

Page 4