Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 1 February 2024 true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 7941485 Mr RICHARD PARSONS Mr KAUSHAL BHARVADA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7941485 2025-01-31 7941485 2026-01-31 7941485 2025-02-01 2026-01-31 7941485 frs-core:CurrentFinancialInstruments 2026-01-31 7941485 frs-core:Non-currentFinancialInstruments 2026-01-31 7941485 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 7941485 frs-bus:FullAccounts 2025-02-01 2026-01-31 7941485 frs-bus:Micro-entities 2025-02-01 2026-01-31 7941485 frs-bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 7941485 frs-bus:Director1 2025-02-01 2026-01-31 7941485 frs-bus:Director2 2025-02-01 2026-01-31 7941485 2024-01-31 7941485 2025-01-31 7941485 2024-02-01 2025-01-31 7941485 frs-core:CurrentFinancialInstruments 2025-01-31 7941485 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 7941485
THE PRINTED FILM COMPANY LTD
Financial Statements
For The Year Ended 31 January 2026
AMANDA TOWERS AND COMPANY ACCOUNTANTS FT LIMITED
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Directors Mr RICHARD PARSONS
Mr KAUSHAL BHARVADA
Company Number 7941485
Registered Office 10 GRAND MANOR DRIVE
LYTHAM ST ANNES
LANCASHIRE
FY8 4FY
Accountants AMANDA TOWERS AND COMPANY ACCOUNTANTS FT LIMITED
6 Neptune Court
Hallam Way
Blackpool
FY4 5LZ
Page 1
Page 2
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 January 2026 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
16/07/2026
AMANDA TOWERS AND COMPANY ACCOUNTANTS FT LIMITED
6 Neptune Court
Hallam Way
Blackpool
FY4 5LZ
Page 2
Page 3
Profit and Loss Account
2026 2025
£ £
TURNOVER 177,766 211,725
Cost of raw materials and consumables (87,837 ) (127,620 )
Staff costs (47,300 ) (26,269 )
Depreciation and other amounts written off assets (2,485 ) -
Other charges (34,654 ) (25,574 )
PROFIT BEFORE TAXATION 5,490 32,262
Tax (1,094 ) (5,616 )
NET PROFIT 4,396 26,646
Page 3
Page 4
Balance Sheet
2026 2025
£ £
Fixed assets 9,940 12,425
Current assets 75,739 88,154
Creditors: Amounts Falling Due Within One Year (2,591 ) (6,330 )
NET CURRENT ASSETS 73,148 81,824
TOTAL ASSETS LESS CURRENT LIABILITIES 83,088 94,249
Creditors: Amounts Falling Due After More Than One Year (24,125 ) (29,682 )
NET ASSETS 58,963 64,567
CAPITAL AND RESERVES 58,963 64,567

Notes

1. General Information
THE PRINTED FILM COMPANY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 7941485 . The registered office is 10 GRAND MANOR DRIVE, LYTHAM ST ANNES, LANCASHIRE, FY8 4FY.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2026 2025
Office and administration 2 2
2 2
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.
On behalf of the board
Mr RICHARD PARSONS
Director
16/07/2026
Page 4