Acorah Software Products - Accounts Production 19.3.600 false true true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 12958855 Mr Giles Alderson Mr Jack Spring Mr Andrew Pettit iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12958855 2024-10-31 12958855 2025-10-31 12958855 2024-11-01 2025-10-31 12958855 frs-core:CurrentFinancialInstruments 2025-10-31 12958855 frs-core:SharePremium 2025-10-31 12958855 frs-core:ShareCapital 2025-10-31 12958855 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 12958855 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12958855 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12958855 frs-bus:SmallEntities 2024-11-01 2025-10-31 12958855 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12958855 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 12958855 frs-bus:Director1 2024-11-01 2025-10-31 12958855 frs-bus:Director2 2024-11-01 2025-10-31 12958855 frs-bus:Director3 2024-11-01 2025-10-31 12958855 frs-countries:EnglandWales 2024-11-01 2025-10-31 12958855 2023-10-31 12958855 2024-10-31 12958855 2023-11-01 2024-10-31 12958855 frs-core:CurrentFinancialInstruments 2024-10-31 12958855 frs-core:SharePremium 2024-10-31 12958855 frs-core:ShareCapital 2024-10-31 12958855 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 12958855
Shush Films Limited
Unaudited Financial Statements
For The Year Ended 31 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—3
Page 1
Balance Sheet
Registered number: 12958855
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 45,488 44,698
Cash at bank and in hand 8,244 1,725
53,732 46,423
Creditors: Amounts Falling Due Within One Year 5 (138,816 ) (50,999 )
NET CURRENT ASSETS (LIABILITIES) (85,084 ) (4,576 )
TOTAL ASSETS LESS CURRENT LIABILITIES (85,084 ) (4,576 )
NET LIABILITIES (85,084 ) (4,576 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Share premium account 90,000 90,000
Profit and Loss Account (175,086 ) (94,578 )
SHAREHOLDERS' FUNDS (85,084) (4,576)
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 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 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
Mr Jack Spring
Director
26/06/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Shush Films Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12958855 . 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.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Debtors
2025 2024
£ £
Due within one year
Trade debtors 4,013 -
Prepayments and accrued income 7,134 844
Other debtors 32,366 43,441
VAT 1,975 413
45,488 44,698
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 9,860 -
Other creditors 123,839 49,839
Accruals and deferred income 961 916
Directors' loan accounts 4,156 244
138,816 50,999
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 3