Acorah Software Products - Accounts Production 19.3.550 false true true 29 October 2024 30 October 2023 false 30 October 2024 29 October 2025 29 October 2025 09830296 Ms Margaret Monteith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09830296 2024-10-29 09830296 2025-10-29 09830296 2024-10-30 2025-10-29 09830296 frs-core:CurrentFinancialInstruments 2025-10-29 09830296 frs-core:Non-currentFinancialInstruments 2025-10-29 09830296 frs-core:ShareCapital 2025-10-29 09830296 frs-core:RetainedEarningsAccumulatedLosses 2025-10-29 09830296 frs-bus:PrivateLimitedCompanyLtd 2024-10-30 2025-10-29 09830296 frs-bus:FilletedAccounts 2024-10-30 2025-10-29 09830296 frs-bus:SmallEntities 2024-10-30 2025-10-29 09830296 frs-bus:AuditExempt-NoAccountantsReport 2024-10-30 2025-10-29 09830296 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-30 2025-10-29 09830296 frs-bus:Director1 2024-10-30 2025-10-29 09830296 frs-countries:EnglandWales 2024-10-30 2025-10-29 09830296 2023-10-29 09830296 2024-10-29 09830296 2023-10-30 2024-10-29 09830296 frs-core:CurrentFinancialInstruments 2024-10-29 09830296 frs-core:Non-currentFinancialInstruments 2024-10-29 09830296 frs-core:ShareCapital 2024-10-29 09830296 frs-core:RetainedEarningsAccumulatedLosses 2024-10-29
Registered number: 09830296
Dignity Film Finance Limited
Unaudited Financial Statements
For The Year Ended 29 October 2025
EAM London Limited
Chartered Tax Accountants
215-221 Borough High Street
London
SE1 1JA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09830296
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 699,525 699,650
Cash at bank and in hand 127 5,220
699,652 704,870
Creditors: Amounts Falling Due Within One Year 5 (1,697 ) (1,125 )
NET CURRENT ASSETS (LIABILITIES) 697,955 703,745
TOTAL ASSETS LESS CURRENT LIABILITIES 697,955 703,745
Creditors: Amounts Falling Due After More Than One Year 6 (818,947 ) (819,447 )
NET LIABILITIES (120,992 ) (115,702 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (121,092 ) (115,802 )
SHAREHOLDERS' FUNDS (120,992) (115,702)
For the year ending 29 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Margaret Monteith
Director
28/07/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Dignity Film Finance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09830296 . The registered office is c/o EAM London Limited, 215-221 Borough High Street , London, SE1 1JA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors
2025 2024
£ £
Due within one year
VAT - 125
Called up share capital not paid 100 100
100 225
Due after more than one year
Other debtors 699,425 699,425
699,525 699,650
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 947 -
Accruals and deferred income 750 1,125
1,697 1,125
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other creditors 818,947 819,447
7. Share Capital
2025 2024
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
Page 2