Acorah Software Products - Accounts Production 16.8.310 false true true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 07297142 Mr Eugene Thomas McGing iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07297142 2024-06-30 07297142 2025-06-30 07297142 2024-07-01 2025-06-30 07297142 frs-core:CurrentFinancialInstruments 2025-06-30 07297142 frs-core:ComputerEquipment 2025-06-30 07297142 frs-core:ComputerEquipment 2024-07-01 2025-06-30 07297142 frs-core:ComputerEquipment 2024-06-30 07297142 frs-core:FurnitureFittings 2025-06-30 07297142 frs-core:FurnitureFittings 2024-07-01 2025-06-30 07297142 frs-core:FurnitureFittings 2024-06-30 07297142 frs-core:SharePremium 2025-06-30 07297142 frs-core:ShareCapital 2025-06-30 07297142 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 07297142 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 07297142 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 07297142 frs-bus:SmallEntities 2024-07-01 2025-06-30 07297142 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 07297142 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 07297142 frs-bus:Director1 2024-07-01 2025-06-30 07297142 frs-countries:EnglandWales 2024-07-01 2025-06-30 07297142 2023-06-30 07297142 2024-06-30 07297142 2023-07-01 2024-06-30 07297142 frs-core:CurrentFinancialInstruments 2024-06-30 07297142 frs-core:SharePremium 2024-06-30 07297142 frs-core:ShareCapital 2024-06-30 07297142 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 07297142
Robin Films Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Assets Limited
Chiltern Chambers
St Peters Avenue
Reading
Berkshire
RG47DH
Robin Films Limited
Contents
Contents

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

Page 1
Robin Films Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 07297142

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 188 |  | 250
|  |  | 188 |  | 250
CURRENT ASSETS
Debtors | 5 | 19 |  | 15 |
|  | 19 |  | 15 |
Creditors: Amounts Falling Due Within One Year | 6 | (17,167 ) |  | (16,747 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (17,148 ) |  | (16,732 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (16,960 ) |  | (16,482 )
NET LIABILITIES |  |  | (16,960 ) |  | (16,482 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 550 |  | 550
Share premium account |  |  | 19,800 |  | 19,800
Profit and Loss Account |  |  | (37,310 ) |  | (36,832 )
SHAREHOLDERS' FUNDS |  |  | (16,960) |  | (16,482)

For the year 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 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 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 Eugene Thomas McGing Director
18/03/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Robin Films Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Robin Films Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07297142 . The registered office is Chiltern Chambers, St Peters Avenue, Caversham, Reading, Berkshire, RG4 7DH.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. 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.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 25% reducing balance
Computer Equipment | 25% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 July 2024 | 982 | 3,314 | 4,296
As at 30 June 2025 | 982 | 3,314 | 4,296

...CONTINUED
Page 2
Page 3
Robin Films Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025

Depreciation
As at 1 July 2024 | 954 | 3,092 | 4,046
Provided during the period | 7 | 55 | 62
As at 30 June 2025 | 961 | 3,147 | 4,108
Net Book Value
As at 30 June 2025 | 21 | 167 | 188
As at 1 July 2024 | 28 | 222 | 250

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
VAT | 19 |  | 15

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 4,078 |  | 4,078
Accruals and deferred income | 9,273 |  | 8,790
Director's loan account | 3,816 |  | 3,879
| 17,167 |  | 16,747

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 550 |  | 550

Page 3