Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 10458059 James Homer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10458059 2025-03-31 10458059 2026-03-31 10458059 2025-04-01 2026-03-31 10458059 frs-core:CurrentFinancialInstruments 2026-03-31 10458059 frs-core:Non-currentFinancialInstruments 2026-03-31 10458059 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10458059 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 10458059 frs-bus:Micro-entities 2025-04-01 2026-03-31 10458059 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10458059 frs-bus:Director1 2025-04-01 2026-03-31 10458059 frs-bus:Director1 2025-03-31 10458059 frs-bus:Director1 2026-03-31 10458059 2024-03-31 10458059 2025-03-31 10458059 2024-04-01 2025-03-31 10458059 frs-core:CurrentFinancialInstruments 2025-03-31 10458059 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 10458059
JOLLY FILMS LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2026
Fensom Business Solutions Limited
JOLLY FILMS LIMITED
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 10458059

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 8,091 | 10,662
Current assets |  | 9,860 | 26,072
Prepayments and accrued income |  | - | (50 )
Creditors: Amounts Falling Due Within One Year |  | (15,177 ) | (12,692 )
NET CURRENT ASSETS (LIABILITIES) |  | (5,317 ) | 13,330
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,774 | 23,992
Creditors: Amounts Falling Due After More Than One Year |  | (1,850 ) | (3,693 )
Accruals and deferred income |  | (650 ) | (20,074 )
NET ASSETS |  | 274 | 225
CAPITAL AND RESERVES |  | 274 | 225

## Notes

1. General Information
JOLLY FILMS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10458059 . The registered office is 32a Rycroft Avenue, St Neots, PE19 1DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
James Homer | - | 7,098 | 7,098 | - | -

The above loan is unsecured, interest free and repayable on demand. The loan was repaid back to the business within the 9 months of year end.
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JOLLY FILMS LIMITED
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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

James Homer Director
09/07/2026