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Acorah Software Products - Accounts Production 10.0.003 false true No description of principal activity 1 January 2018 31 December 2018 31 December 2018 9926669 Miss Maya Maffioli Mr Benjamin Kracun iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9926669 2017-12-31 9926669 2018-12-31 9926669 2018-01-01 2018-12-31 9926669 frs-core:CurrentFinancialInstruments 2018-12-31 9926669 frs-core:CurrentFinancialInstruments 2018-01-01 2018-12-31 9926669 frs-core:Non-currentFinancialInstruments 2018-12-31 9926669 frs-core:Non-currentFinancialInstruments 2018-01-01 2018-12-31 9926669 frs-core:CurrentFinancialInstruments 2018-01-01 2018-12-31 9926669 frs-core:CurrentFinancialInstruments 2018-12-31 9926669 frs-core:AfterOneYear 2018-01-01 2018-12-31 9926669 frs-core:BetweenOneFiveYears 2018-01-01 2018-12-31 9926669 frs-core:BetweenOneFiveYears 2018-12-31 9926669 frs-core:ComputerEquipment 2018-12-31 9926669 frs-core:ComputerEquipment 2018-01-01 2018-12-31 9926669 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2017-12-31 9926669 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-12-31 9926669 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-01-01 2018-12-31 9926669 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-12-31 9926669 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-12-31 9926669 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-01-01 2018-12-31 9926669 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-12-31 9926669 frs-core:MoreThanFiveYears 2018-01-01 2018-12-31 9926669 frs-core:MoreThanFiveYears 2018-12-31 9926669 frs-core:MotorVehicles 2018-12-31 9926669 frs-core:MotorVehicles 2018-01-01 2018-12-31 9926669 frs-core:MotorVehicles 2017-12-31 9926669 frs-core:OtherResidualIntangibleAssets 2018-12-31 9926669 frs-core:OtherResidualIntangibleAssets 2018-01-01 2018-12-31 9926669 frs-core:OtherResidualIntangibleAssets 2017-12-31 9926669 frs-core:PlantMachinery 2018-12-31 9926669 frs-core:PlantMachinery 2018-01-01 2018-12-31 9926669 frs-core:PlantMachinery 2017-12-31 9926669 frs-core:Secured 2018-12-31 9926669 frs-core:Unsecured 2018-12-31 9926669 frs-core:WithinOneYear 2018-01-01 2018-12-31 9926669 frs-core:WithinOneYear 2018-12-31 9926669 frs-core:CapitalRedemptionReserve 2018-01-01 2018-12-31 9926669 frs-core:CapitalRedemptionReserve 2017-12-31 9926669 frs-core:CapitalRedemptionReserve 2018-12-31 9926669 frs-core:OtherReservesSubtotal 2018-01-01 2018-12-31 9926669 frs-core:OtherReservesSubtotal 2017-12-31 9926669 frs-core:OtherReservesSubtotal 2018-12-31 9926669 frs-core:RevaluationReserve 2018-01-01 2018-12-31 9926669 frs-core:RevaluationReserve 2017-12-31 9926669 frs-core:RevaluationReserve 2018-12-31 9926669 frs-core:SharePremium 2018-01-01 2018-12-31 9926669 frs-core:SharePremium 2017-12-31 9926669 frs-core:SharePremium 2018-12-31 9926669 frs-core:ShareCapital 2018-01-01 2018-12-31 9926669 frs-core:ShareCapital 2017-12-31 9926669 frs-core:ShareCapital 2018-12-31 9926669 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2018-12-31 9926669 3 2018-01-01 2018-12-31 9926669 frs-core:CurrentFinancialInstruments 3 2018-12-31 9926669 frs-core:Non-currentFinancialInstruments 3 2018-12-31 9926669 4 2018-01-01 2018-12-31 9926669 frs-core:CurrentFinancialInstruments 4 2018-12-31 9926669 frs-core:Non-currentFinancialInstruments 4 2018-12-31 9926669 5 2018-01-01 2018-12-31 9926669 frs-core:CurrentFinancialInstruments 5 2018-12-31 9926669 frs-core:Non-currentFinancialInstruments 5 2018-12-31 9926669 6 2018-01-01 2018-12-31 9926669 frs-core:CurrentFinancialInstruments 6 2018-12-31 9926669 frs-core:Non-currentFinancialInstruments 6 2018-12-31 9926669 7 2018-01-01 2018-12-31 9926669 frs-core:CurrentFinancialInstruments 7 2018-12-31 9926669 frs-core:Non-currentFinancialInstruments 7 2018-12-31 9926669 8 2018-01-01 2018-12-31 9926669 frs-core:CurrentFinancialInstruments 8 2018-12-31 9926669 frs-core:Non-currentFinancialInstruments 8 2018-12-31 9926669 9 2018-01-01 2018-12-31 9926669 frs-core:CurrentFinancialInstruments 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dpl-frs:Item12 2018-12-31 9926669 dpl-frs:DistributionCosts dpl-frs:Item12 2018-01-01 2018-12-31 9926669 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2018-01-01 2018-12-31 9926669 1 2018-01-01 2018-12-31 9926669 frs-countries:EnglandWales 2018-01-01 2018-12-31 9926669 2016-12-31 9926669 2017-12-31 9926669 2017-01-01 2017-12-31 9926669 frs-core:CurrentFinancialInstruments 2017-12-31 9926669 frs-core:CurrentFinancialInstruments 2017-01-01 2017-12-31 9926669 frs-core:Non-currentFinancialInstruments 2017-12-31 9926669 frs-core:Non-currentFinancialInstruments 2017-01-01 2017-12-31 9926669 frs-core:CurrentFinancialInstruments 2017-01-01 2017-12-31 9926669 frs-core:CurrentFinancialInstruments 2017-12-31 9926669 frs-core:AfterOneYear 2017-01-01 2017-12-31 9926669 frs-core:BetweenOneFiveYears 2017-01-01 2017-12-31 9926669 frs-core:BetweenOneFiveYears 2017-12-31 9926669 frs-core:ComputerEquipment 2017-12-31 9926669 frs-core:ComputerEquipment 2017-01-01 2017-12-31 9926669 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2016-12-31 9926669 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-12-31 9926669 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-01-01 2017-12-31 9926669 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-12-31 9926669 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-12-31 9926669 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-01-01 2017-12-31 9926669 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-12-31 9926669 frs-core:MoreThanFiveYears 2017-01-01 2017-12-31 9926669 frs-core:MoreThanFiveYears 2017-12-31 9926669 frs-core:MotorVehicles 2017-12-31 9926669 frs-core:MotorVehicles 2017-01-01 2017-12-31 9926669 frs-core:MotorVehicles 2016-12-31 9926669 frs-core:OtherResidualIntangibleAssets 2017-12-31 9926669 frs-core:OtherResidualIntangibleAssets 2017-01-01 2017-12-31 9926669 frs-core:OtherResidualIntangibleAssets 2016-12-31 9926669 frs-core:PlantMachinery 2017-12-31 9926669 frs-core:PlantMachinery 2017-01-01 2017-12-31 9926669 frs-core:PlantMachinery 2016-12-31 9926669 frs-core:Secured 2017-12-31 9926669 frs-core:Unsecured 2017-12-31 9926669 frs-core:WithinOneYear 2017-01-01 2017-12-31 9926669 frs-core:WithinOneYear 2017-12-31 9926669 frs-core:CapitalRedemptionReserve 2017-01-01 2017-12-31 9926669 frs-core:CapitalRedemptionReserve 2016-12-31 9926669 frs-core:CapitalRedemptionReserve 2017-12-31 9926669 frs-core:OtherReservesSubtotal 2017-01-01 2017-12-31 9926669 frs-core:OtherReservesSubtotal 2016-12-31 9926669 frs-core:OtherReservesSubtotal 2017-12-31 9926669 frs-core:RevaluationReserve 2017-01-01 2017-12-31 9926669 frs-core:RevaluationReserve 2016-12-31 9926669 frs-core:RevaluationReserve 2017-12-31 9926669 frs-core:SharePremium 2017-01-01 2017-12-31 9926669 frs-core:SharePremium 2016-12-31 9926669 frs-core:SharePremium 2017-12-31 9926669 frs-core:ShareCapital 2017-01-01 2017-12-31 9926669 frs-core:ShareCapital 2016-12-31 9926669 frs-core:ShareCapital 2017-12-31 9926669 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Registered number: 9926669
K&M Films Limited
Unaudited Financial Statements
For The Year Ended 31 December 2018
N G Moloney & Co

55 Candover Road
Hornchurch
Essex
RM12 4TY
Balance Sheet
Registered number: 9926669
2018 2017
£ £
Fixed assets 5,564 6,956
Current assets 106,222 54,379
Creditors: Amounts Falling Due Within One Year (25,723 ) (14,030 )
NET CURRENT ASSETS 80,499 40,349
TOTAL ASSETS LESS CURRENT LIABILITIES 86,063 47,305
Accruals and deferred income (1,350 ) (1,350 )
NET ASSETS 84,713 45,955
CAPITAL AND RESERVES 84,713 45,955
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
3. General Information
K&M Films Limited is a private company, limited by shares, incorporated in England & Wales, registered number 9926669. The registered office is 55 Candover Road, Hornchurch, Essex, RM12 4TY.
For the year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Miss Maya Maffioli
Mr Benjamin Kracun
12/02/2019
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