Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 12252139 Ms Aliya Allen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12252139 2024-10-31 12252139 2025-10-31 12252139 2024-11-01 2025-10-31 12252139 frs-core:CurrentFinancialInstruments 2025-10-31 12252139 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12252139 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12252139 frs-bus:Micro-entities 2024-11-01 2025-10-31 12252139 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12252139 frs-bus:Director1 2024-11-01 2025-10-31 12252139 2023-10-31 12252139 2024-10-31 12252139 2023-11-01 2024-10-31 12252139 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 12252139
Papillon Film Services Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
TaxAssist Gerrards Cross
Papillon Film Services Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 12252139

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 33,908 | 42,385
Current assets |  | 7,496 | 7,261
Creditors: Amounts Falling Due Within One Year |  | (26,056 ) | (37,137 )
NET CURRENT LIABILITIES |  | (18,560 ) | (29,876 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 15,348 | 12,509
Accruals and deferred income |  | (720 ) | (720 )
NET ASSETS |  | 14,628 | 11,789
CAPITAL AND RESERVES |  | 14,628 | 11,789

## Notes

1. General Information
Papillon Film Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12252139 . The registered office is 22 Grendon Way, Bierton, Buckinghamshire, HP22 5DD.
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 her 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

Ms Aliya Allen Director
17/07/2026