Acorah Software Products - Accounts Production 19.1.200 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 09237506 Mr Paul Roger William Barritt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09237506 2024-09-30 09237506 2025-09-30 09237506 2024-10-01 2025-09-30 09237506 frs-core:CurrentFinancialInstruments 2025-09-30 09237506 frs-core:Non-currentFinancialInstruments 2025-09-30 09237506 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09237506 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 09237506 frs-bus:Micro-entities 2024-10-01 2025-09-30 09237506 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 09237506 frs-bus:Director1 2024-10-01 2025-09-30 09237506 2023-09-30 09237506 2024-09-30 09237506 2023-10-01 2024-09-30 09237506 frs-core:CurrentFinancialInstruments 2024-09-30 09237506 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 09237506
Paul Barritt Films Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
RS Tax & Accountancy Services Ltd
Paul Barritt Films Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 09237506

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 208,904 | 221,396
Current assets |  | 82,915 | 99,513
Prepayments and accrued income |  | 1,362 | 523
Creditors: Amounts Falling Due Within One Year |  | (30,098 ) | (57,417 )
NET CURRENT ASSETS |  | 54,179 | 42,619
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 263,083 | 264,015
Creditors: Amounts Falling Due After More Than One Year |  | (50,638 ) | (46,676 )
NET ASSETS |  | 212,445 | 217,339
CAPITAL AND RESERVES |  | 212,445 | 217,339

## Notes

1. General Information
Paul Barritt Films Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09237506 . The registered office is 72 Northdown Road, Margate, CT9 2RL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 30 September 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 Paul Roger William Barritt Director
21 April 2026