Acorah Software Products - Accounts Production 19.1.200 false true false true No description of principal activity 24 August 2024 31 December 2025 31 December 2025 15901893 Mr Mark Warmington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15901893 2024-08-23 15901893 2025-12-31 15901893 2024-08-24 2025-12-31 15901893 frs-core:CurrentFinancialInstruments 2025-12-31 15901893 frs-bus:PrivateLimitedCompanyLtd 2024-08-24 2025-12-31 15901893 frs-bus:FilletedAccounts 2024-08-24 2025-12-31 15901893 frs-bus:Micro-entities 2024-08-24 2025-12-31 15901893 frs-bus:AuditExempt-NoAccountantsReport 2024-08-24 2025-12-31 15901893 frs-bus:Director1 2024-08-24 2025-12-31
Registered number: 15901893
Margot Films Ltd
Unaudited Financial Statements
For the Period 24 August 2024 to 31 December 2025
Halls Accounting
Chartered Accountants
The Old Bank, 257 New Church Road
Hove
East Sussex
BN3 4EL
Margot Films Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 15901893

| 31 December 2025
--- | ---
|  | £
Fixed assets |  | 1,327
Current assets |  | 52,746
Creditors: Amounts Falling Due Within One Year |  | (52,065 )
NET CURRENT ASSETS |  | 681
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,008
Accruals and deferred income |  | (1,780 )
NET ASSETS |  | 228
CAPITAL AND RESERVES |  | 228

## Notes

1. General Information
Margot Films Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15901893 . The registered office is 50 South Street, Durham, DH1 4QP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 December 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 Mark Warmington Director
29/04/2026