Acorah Software Products - Accounts Production 19.3.600 false true true 20 April 2025 21 April 2024 false 21 April 2025 20 April 2026 20 April 2026 14439513 Mr Dylan Rees Ms Cassandra Sigsgaard Ms Joy Wilkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14439513 2025-04-20 14439513 2026-04-20 14439513 2025-04-21 2026-04-20 14439513 frs-core:CurrentFinancialInstruments 2026-04-20 14439513 frs-core:ShareCapital 2026-04-20 14439513 frs-core:RetainedEarningsAccumulatedLosses 2026-04-20 14439513 frs-bus:PrivateLimitedCompanyLtd 2025-04-21 2026-04-20 14439513 frs-bus:FilletedAccounts 2025-04-21 2026-04-20 14439513 frs-bus:SmallEntities 2025-04-21 2026-04-20 14439513 frs-bus:AuditExempt-NoAccountantsReport 2025-04-21 2026-04-20 14439513 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-21 2026-04-20 14439513 frs-bus:Director1 2025-04-21 2026-04-20 14439513 frs-bus:Director2 2025-04-21 2026-04-20 14439513 frs-bus:Director3 2025-04-21 2026-04-20 14439513 frs-countries:EnglandWales 2025-04-21 2026-04-20 14439513 2024-04-20 14439513 2025-04-20 14439513 2024-04-21 2025-04-20 14439513 frs-core:CurrentFinancialInstruments 2025-04-20 14439513 frs-core:ShareCapital 2025-04-20 14439513 frs-core:RetainedEarningsAccumulatedLosses 2025-04-20
Registered number: 14439513
Key 3 Films Limited
Unaudited Financial Statements
For The Year Ended 20 April 2026
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: 14439513
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 2,921 3,978
2,921 3,978
Creditors: Amounts Falling Due Within One Year 5 (185,248 ) (185,248 )
NET CURRENT ASSETS (LIABILITIES) (182,327 ) (181,270 )
TOTAL ASSETS LESS CURRENT LIABILITIES (182,327 ) (181,270 )
NET LIABILITIES (182,327 ) (181,270 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (182,329 ) (181,272 )
SHAREHOLDERS' FUNDS (182,327) (181,270)
For the year ending 20 April 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 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 Cassandra Sigsgaard
Director
02/10/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Key 3 Films Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14439513 . The registered office is Unit 2-3 36 Station Road, Hampton, TW12 2BX.
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.
3. Average Number of Employees
The company has been incorporated to produce the film "7 KEYS". In common with the film and television industry the majority of the crew are hired on short term contracts for the duration of the principal photography or are self-employed. 
None of the directors received any form of remuneration.
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 184,498 184,498
Accruals and deferred income 750 750
185,248 185,248
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 2 2
Page 2