Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 10894220 H Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10894220 2024-08-31 10894220 2025-08-31 10894220 2024-09-01 2025-08-31 10894220 frs-core:CurrentFinancialInstruments 2025-08-31 10894220 frs-core:Non-currentFinancialInstruments 2025-08-31 10894220 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10894220 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10894220 frs-bus:Micro-entities 2024-09-01 2025-08-31 10894220 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10894220 frs-bus:Director1 2024-09-01 2025-08-31 10894220 2023-08-31 10894220 2024-08-31 10894220 2023-09-01 2024-08-31 10894220 frs-core:CurrentFinancialInstruments 2024-08-31 10894220 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 10894220
The Film Crew Collective Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
The Film Crew Collective Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 10894220

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 26,677 | 23,124
Current assets |  | 106,013 | 33,675
Creditors: Amounts Falling Due Within One Year |  | (120,447 ) | (40,374 )
NET CURRENT LIABILITIES |  | (14,434 ) | (6,699 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 12,243 | 16,425
Creditors: Amounts Falling Due After More Than One Year |  | (705 ) | (4,042 )
Accruals and deferred income |  | - | (4,700 )
NET ASSETS |  | 11,538 | 7,683
CAPITAL AND RESERVES |  | 11,538 | 7,683

## Notes

1. General Information
The Film Crew Collective Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10894220 . The registered office is Unit D227, Parkhall Business Centre, 40 Martell Road, London, SE21 8EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 3)
4 3
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 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

H Robinson Director
12 May 2026