Acorah Software Products - Accounts Production 16.8.310 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 13695126 Mr Raymond Westall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13695126 2024-10-31 13695126 2025-10-31 13695126 2024-11-01 2025-10-31 13695126 frs-core:CurrentFinancialInstruments 2025-10-31 13695126 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13695126 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 13695126 frs-bus:Micro-entities 2024-11-01 2025-10-31 13695126 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13695126 frs-bus:Director1 2024-11-01 2025-10-31 13695126 frs-bus:Director1 2024-10-31 13695126 frs-bus:Director1 2025-10-31 13695126 2023-10-31 13695126 2024-10-31 13695126 2023-11-01 2024-10-31 13695126 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 13695126
R & D TV and Film Ltd
Financial Statements
For The Year Ended 31 October 2025
R & D TV and Film Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 13695126

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,723 | 5,818
Current assets |  | 35,971 | 30,565
Creditors: Amounts Falling Due Within One Year |  | (16,679 ) | (27,777 )
NET CURRENT ASSETS |  | 19,292 | 2,788
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 24,015 | 8,606
Accruals and deferred income |  | - | (164 )
NET ASSETS |  | 24,015 | 8,442
CAPITAL AND RESERVES |  | 24,015 | 8,442

## Notes

1. General Information
R & D TV and Film Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13695126 . The registered office is Wellington House, 273-275 High Street, London Colney, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Raymond Westall | (15,433 ) | 90,795 | (65,475 ) | - | 9,887

As of the year ended 31st October 2025, the director owes the company £9,887. This has been repaid within 9 months of the year-end.
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R & D TV and Film Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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.
On behalf of the board

Mr Raymond Westall Director
12/03/2026