Acorah Software Products - Accounts Production 19.2.350 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 12490228 A C Paylor C D Paylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12490228 2025-02-28 12490228 2026-02-28 12490228 2025-03-01 2026-02-28 12490228 frs-core:CurrentFinancialInstruments 2026-02-28 12490228 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 12490228 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 12490228 frs-bus:Micro-entities 2025-03-01 2026-02-28 12490228 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 12490228 frs-bus:Director1 2025-03-01 2026-02-28 12490228 frs-bus:Director2 2025-03-01 2026-02-28 12490228 2024-02-29 12490228 2025-02-28 12490228 2024-03-01 2025-02-28 12490228 frs-core:CurrentFinancialInstruments 2025-02-28
Registered number: 12490228
Filmguy Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
Novus 24 Ltd
3 Marsh Court Farm
Romsey Road
Stockbridge
Hampshire
SO20 6DF
Filmguy Ltd
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 12490228

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 10,918 | 12,819
Current assets |  | 25,427 | 17,369
Creditors: Amounts Falling Due Within One Year |  | (11,822 ) | (5,310 )
NET CURRENT ASSETS |  | 13,605 | 12,059
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 24,523 | 24,878
NET ASSETS |  | 24,523 | 24,878
CAPITAL AND RESERVES |  | 24,523 | 24,878

## Notes

1. General Information
Filmguy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12490228 . The registered office is Bethany Cottage, Over Wallop, Stockbridge, SO20 8HP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
Page 0
Page 1
Filmguy Ltd
Balance Sheet (continued)
As At 28 February 2026
For the year ending 28 February 2026 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 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

A C Paylor Director
9th May 2026