Acorah Software Products - Accounts Production 19.2.350 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 09256483 Mr. Samuel Highfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09256483 2024-10-31 09256483 2025-10-31 09256483 2024-11-01 2025-10-31 09256483 frs-core:CurrentFinancialInstruments 2025-10-31 09256483 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09256483 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 09256483 frs-bus:Micro-entities 2024-11-01 2025-10-31 09256483 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09256483 frs-bus:Director1 2024-11-01 2025-10-31 09256483 2023-10-31 09256483 2024-10-31 09256483 2023-11-01 2024-10-31 09256483 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 09256483
Sam Highfield Film And Media Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Tax Driven Accountants
Balance Sheet
Registered number: 09256483
2025 2024
£ £
Fixed assets 5,232 6,976
Current assets 9,627 82,747
Creditors: Amounts Falling Due Within One Year (6,180 ) (76,439 )
NET CURRENT ASSETS 3,447 6,308
TOTAL ASSETS LESS CURRENT LIABILITIES 8,679 13,284
NET ASSETS 8,679 13,284
CAPITAL AND RESERVES 8,679 13,284

Notes

1. General Information
Sam Highfield Film And Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09256483 . The registered office is 55 Hacking Street, Salford, M7 4ZD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 October 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. Samuel Highfield
Director
18/12/2025