Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 21 August 2023 false 1 September 2024 31 August 2025 31 August 2025 15086375 Mr Daniel Warner Mr Christopher Hedges Mr Louis Rodgers Mr Louis Ward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15086375 2024-08-31 15086375 2025-08-31 15086375 2024-09-01 2025-08-31 15086375 frs-core:PlantMachinery 2025-08-31 15086375 frs-core:PlantMachinery 2024-09-01 2025-08-31 15086375 frs-core:PlantMachinery 2024-08-31 15086375 frs-core:ShareCapital 2025-08-31 15086375 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 15086375 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15086375 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 15086375 frs-bus:SmallEntities 2024-09-01 2025-08-31 15086375 frs-bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 15086375 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 15086375 frs-bus:Director1 2024-09-01 2025-08-31 15086375 frs-bus:Director2 2024-09-01 2025-08-31 15086375 frs-bus:Director3 2024-09-01 2025-08-31 15086375 frs-bus:Director4 2024-09-01 2025-08-31 15086375 frs-countries:EnglandWales 2024-09-01 2025-08-31 15086375 2023-08-20 15086375 2024-08-31 15086375 2023-08-21 2024-08-31 15086375 frs-core:ShareCapital 2024-08-31 15086375 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 15086375
Movie Drapes Ltd
Financial Statements
For The Year Ended 31 August 2025
Apple Accountancy Services Limited
Chartered Certified Accountants
146 Manor Way
Borehamwood
Hertfordshire
WD6 1QX
Movie Drapes Ltd
Contents
Contents

| Page
--- | ---
Accountant's Report | 1
Balance Sheet | 2—3
Notes to the Financial Statements | 4—5

Page 1
Movie Drapes Ltd
Accountant's Report
For The Year Ended 31 August 2025
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Movie Drapes Ltd For The Year Ended 31 August 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Movie Drapes Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Movie Drapes Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Movie Drapes Ltd and state those matters that we have agreed to state to the directors of Movie Drapes Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Movie Drapes Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that Movie Drapes Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Movie Drapes Ltd . You consider that Movie Drapes Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Movie Drapes Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

20th April 2026

Apple Accountancy Services Limited
Chartered Certified Accountants
146 Manor Way
Borehamwood
Hertfordshire
WD6 1QX
Page 1
Page 2
Movie Drapes Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15086375

| 31 August 2025 | 31 August 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 75,147 |  | 22,918
|  |  | 75,147 |  | 22,918
CURRENT ASSETS
Debtors |  | 166,897 |  | 2,691 |
Cash at bank and in hand |  | 92,579 |  | 35,861 |
|  | 259,476 |  | 38,552 |
Creditors: Amounts Falling Due Within One Year |  | (112,936 ) |  | (23,078 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 146,540 |  | 15,474
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 221,687 |  | 38,392
NET ASSETS |  |  | 221,687 |  | 38,392
CAPITAL AND RESERVES
Called up share capital |  |  | 4 |  | 4
Profit and Loss Account |  |  | 221,683 |  | 38,388
SHAREHOLDERS' FUNDS |  |  | 221,687 |  | 38,392

Page 2
Page 3
Movie Drapes Ltd
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 Daniel Warner Director
20th April 2026

The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Movie Drapes Ltd
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Movie Drapes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15086375 . The registered office is 146 Manor Way, Borehamwood, Hertfordshire, WD6 1QX.
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. 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:

Plant & Machinery | 25% Straight line

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
...CONTINUED
Page 4
Page 5
Movie Drapes Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
2.4. Taxation - continued
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 September 2024 | 30,558
Additions | 60,293
As at 31 August 2025 | 90,851
Depreciation
As at 1 September 2024 | 7,640
Provided during the period | 8,064
As at 31 August 2025 | 15,704
Net Book Value
As at 31 August 2025 | 75,147
As at 1 September 2024 | 22,918

Page 5