Acorah Software Products - Accounts Production 19.1.200 true true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 14364732 Miss Tina Koritana Mr Clayton Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14364732 2024-09-30 14364732 2025-09-30 14364732 2024-10-01 2025-09-30 14364732 frs-core:CurrentFinancialInstruments 2025-09-30 14364732 frs-core:ShareCapital 2025-09-30 14364732 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14364732 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 14364732 frs-bus:SmallEntities 2024-10-01 2025-09-30 14364732 frs-bus:EntityHasNeverTraded 2024-10-01 2025-09-30 14364732 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 14364732 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 14364732 frs-bus:Director1 2024-10-01 2025-09-30 14364732 frs-bus:Director1 2024-09-30 14364732 frs-bus:Director1 2025-09-30 14364732 frs-bus:Director2 2024-10-01 2025-09-30 14364732 frs-bus:Director2 2024-09-30 14364732 frs-bus:Director2 2025-09-30 14364732 frs-countries:EnglandWales 2024-10-01 2025-09-30 14364732 2023-09-30 14364732 2024-09-30 14364732 2023-10-01 2024-09-30 14364732 frs-core:CurrentFinancialInstruments 2024-09-30 14364732 frs-core:ShareCapital 2024-09-30
Registered number: 14364732
Watchers Film Productions Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Dual Accountants Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14364732
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 5 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
Miss Tina Koritana
Director
29/04/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Watchers Film Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14364732 . The registered office is 27 Chapel Ash, Wolverhampton, WV3 0TZ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Directors' loan accounts 100 100
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2024 Amounts advanced Amounts repaid Amounts written off As at 30 September 2025
£ £ £ £ £
Miss Tina Koritana 100 - - - -
Mr Clayton Brown 100 - - - -
The above loan is unsecured, interest free and repayable on demand.
Page 2