Acorah Software Products - Accounts Production 19.3.550 false true false true No description of principal activity 10 February 2025 31 March 2026 31 March 2026 16242063 Mr Henry Gill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16242063 2025-02-09 16242063 2026-03-31 16242063 2025-02-10 2026-03-31 16242063 frs-core:CurrentFinancialInstruments 2026-03-31 16242063 frs-bus:PrivateLimitedCompanyLtd 2025-02-10 2026-03-31 16242063 frs-bus:FilletedAccounts 2025-02-10 2026-03-31 16242063 frs-bus:Micro-entities 2025-02-10 2026-03-31 16242063 frs-bus:AuditExempt-NoAccountantsReport 2025-02-10 2026-03-31 16242063 frs-bus:Director1 2025-02-10 2026-03-31 16242063 frs-bus:Director1 2025-02-09 16242063 frs-bus:Director1 2026-03-31
Registered number: 16242063
HENRY GILL CINEMATOGRAPHY SERVICES LTD
Unaudited Financial Statements
For the Period 10 February 2025 to 31 March 2026
Highgrove and Hall Limited
HENRY GILL CINEMATOGRAPHY SERVICES LTD
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 16242063

| 31 March 2026
--- | ---
|  | £
Current assets |  | 53,199
Creditors: Amounts Falling Due Within One Year |  | (41,037 )
NET CURRENT ASSETS |  | 12,162
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 12,162
NET ASSETS |  | 12,162
CAPITAL AND RESERVES |  | 12,162

## Notes

1. General Information
HENRY GILL CINEMATOGRAPHY SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 16242063 . The registered office is 20 Wenlock Road, London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 10 February 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Henry Gill | - | 97,000 | 87,452 | - | 9,547

The above loan is unsecured, interest free and repayable on demand.
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HENRY GILL CINEMATOGRAPHY SERVICES LTD
Balance Sheet (continued)
As At 31 March 2026
For the period 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

Mr Henry Gill Director
08/06/2026