Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 08960714 Mr Jamie Bowles Ms Patricia Bowles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08960714 2025-03-31 08960714 2026-03-31 08960714 2025-04-01 2026-03-31 08960714 frs-core:CurrentFinancialInstruments 2026-03-31 08960714 frs-core:Non-currentFinancialInstruments 2026-03-31 08960714 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08960714 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 08960714 frs-bus:Micro-entities 2025-04-01 2026-03-31 08960714 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 08960714 frs-bus:Director1 2025-04-01 2026-03-31 08960714 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 08960714 2024-03-31 08960714 2025-03-31 08960714 2024-04-01 2025-03-31 08960714 frs-core:CurrentFinancialInstruments 2025-03-31 08960714 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 08960714
Headline Films Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Halls Accounting
Chartered Accountants
The Old Bank, 257 New Church Road
Hove
East Sussex
BN3 4EL
Headline Films Limited
Statement of Financial Position
As At 31 March 2026
Statement of Financial Position
Registered number: 08960714

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 10,853 | 32,675
Current assets |  | 51,853 | 60,368
Prepayments and accrued income |  | 1,395 | 1,471
Creditors: Amounts Falling Due Within One Year |  | (53,055 ) | (81,303 )
NET CURRENT ASSETS (LIABILITIES) |  | 193 | (19,464 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 11,046 | 13,211
Creditors: Amounts Falling Due After More Than One Year |  | - | (6,053 )
Accruals and deferred income |  | (2,913 ) | (7,137 )
NET ASSETS |  | 8,133 | 21
CAPITAL AND RESERVES |  | 8,133 | 21

## Notes

1. General Information
Headline Films Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08960714 . The registered office is The Old Bank , 257 New Church Road , Hove, East Sussex, BN3 4EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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

Mr Jamie Bowles Director
03/08/2026