Acorah Software Products - Accounts Production 19.2.450 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 13983753 Mr Neil Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13983753 2024-04-30 13983753 2025-04-30 13983753 2024-05-01 2025-04-30 13983753 frs-core:CurrentFinancialInstruments 2025-04-30 13983753 frs-core:Non-currentFinancialInstruments 2025-04-30 13983753 frs-core:ShareCapital 2025-04-30 13983753 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 13983753 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13983753 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 13983753 frs-bus:SmallEntities 2024-05-01 2025-04-30 13983753 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 13983753 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 13983753 frs-bus:Director1 2024-05-01 2025-04-30 13983753 frs-countries:EnglandWales 2024-05-01 2025-04-30 13983753 2023-04-30 13983753 2024-04-30 13983753 2023-05-01 2024-04-30 13983753 frs-core:CurrentFinancialInstruments 2024-04-30 13983753 frs-core:Non-currentFinancialInstruments 2024-04-30 13983753 frs-core:ShareCapital 2024-04-30 13983753 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 13983753
Dreadnought Films (Bp) Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
EAM London Limited
Chartered Tax Accountants
215-221 Borough High Street
London
SE1 1JA
Dreadnought Films (Bp) Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Dreadnought Films (Bp) Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 13983753

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | - |  | 6,919,977 |
Cash at bank and in hand |  | - |  | 135,998 |
|  | - |  | 7,055,975 |
Creditors: Amounts Falling Due Within One Year | 5 | (750 ) |  | (6,069,707 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (750 ) |  | 986,268
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (750 ) |  | 986,268
Creditors: Amounts Falling Due After More Than One Year | 6 |  | - |  | (43,176 )
NET (LIABILITIES)/ASSETS |  |  | (750 ) |  | 943,092
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | (751 ) |  | 943,091
SHAREHOLDERS' FUNDS |  |  | (750) |  | 943,092

For the year ending 30 April 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 Neil Jones Director
03/07/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Dreadnought Films (Bp) Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Dreadnought Films (Bp) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13983753 . The registered office is Office 3b Versa Leeds Studios, Whitehall Road, Leeds, England, LS12 1AP.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | - |  | 6,919,977

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 108,638
Other creditors | - |  | 5,961,069
Accruals and deferred income | 750 |  | -
| 750 |  | 6,069,707

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | - |  | 43,176

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2