Acorah Software Products - Accounts Production 18.1.170 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 10987099 Campbell Keys Allan Stewart Ling Allan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10987099 2024-09-30 10987099 2025-09-30 10987099 2024-10-01 2025-09-30 10987099 frs-core:CurrentFinancialInstruments 2025-09-30 10987099 frs-core:Non-currentFinancialInstruments 2025-09-30 10987099 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10987099 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 10987099 frs-bus:Micro-entities 2024-10-01 2025-09-30 10987099 frs-bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 10987099 frs-bus:Director1 2024-10-01 2025-09-30 10987099 frs-bus:Director2 2024-10-01 2025-09-30 10987099 2023-09-30 10987099 2024-09-30 10987099 2023-10-01 2024-09-30 10987099 frs-core:CurrentFinancialInstruments 2024-09-30 10987099 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 10987099
Allan Brothers Films Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Fusion Accountants Ltd
ICAEW, ATT
Company Information
Directors Campbell Keys Allan
Stewart Ling Allan
Company Number 10987099
Registered Office 69 Waverley Avenue
London, England
E4 8HS
Accountants Fusion Accountants Ltd
Profile West, 950 Great West Road
Suite E, Ground floor
Brentford
TW8 9ES
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Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Allan Brothers Films Limited for the year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Allan Brothers Films Limited for the year ended 30 September 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Allan Brothers Films Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Allan Brothers Films Limited and state those matters that we have agreed to state to the directors of Allan Brothers Films Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Allan Brothers Films Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Allan Brothers Films Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Allan Brothers Films Limited . You consider that Allan Brothers Films Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Allan Brothers Films Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
12/05/2026
Fusion Accountants Ltd
Profile West, 950 Great West Road
Suite E, Ground floor
Brentford
TW8 9ES
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Balance Sheet
Registered number: 10987099
2025 2024
£ £
Fixed assets 31,212 49,792
Current assets 22,209 11,353
Creditors: Amounts Falling Due Within One Year (37,880 ) (36,939 )
NET CURRENT LIABILITIES (15,671 ) (25,586 )
TOTAL ASSETS LESS CURRENT LIABILITIES 15,541 24,206
Creditors: Amounts Falling Due After More Than One Year (15,392 ) (18,616 )
NET ASSETS 149 5,590
CAPITAL AND RESERVES 149 5,590

Notes

1. General Information
Allan Brothers Films Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10987099 . The registered office is 69 Waverley Avenue, London, England, E4 8HS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
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 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.
The financial statements were approved by the board of directors on 12 May 2026 and were signed on its behalf by:
Campbell Keys Allan
Director
12/05/2026
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