0 31/08/2022 2022-08-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2021-09-01 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06924817 2021-09-01 2022-08-31 06924817 2022-08-31 06924817 2021-08-31 06924817 2020-09-01 2021-08-31 06924817 2021-08-31 06924817 2020-08-31 06924817 bus:RegisteredOffice 2021-09-01 2022-08-31 06924817 bus:Director1 2021-09-01 2022-08-31 06924817 core:WithinOneYear 2022-08-31 06924817 core:WithinOneYear 2021-08-31 06924817 core:AfterOneYear 2022-08-31 06924817 core:AfterOneYear 2021-08-31 06924817 bus:Director1 2022-08-31 06924817 bus:Micro-entities 2021-09-01 2022-08-31 06924817 bus:AuditExempt-NoAccountantsReport 2021-09-01 2022-08-31 06924817 bus:FullAccounts 2021-09-01 2022-08-31 06924817 bus:SmallCompaniesRegimeForAccounts 2021-09-01 2022-08-31 06924817 bus:PrivateLimitedCompanyLtd 2021-09-01 2022-08-31
Company registration number: 06924817
Ahote Films Limited
Unaudited filleted financial statements
31 August 2022
Ahote Films Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Ahote Films Limited
Directors and other information
Director Toby Tremlett
Company number 06924817
Registered office 32-33 Gosfield Street
London
W1W 6HL
Ahote Films Limited
Statement of financial position
31 August 2022
2022 2021
£ £
Fixed assets 1,346 2,694
_______ _______
Current assets 22,788 32,675
Creditors: amounts falling due within one year ( 16,126) ( 16,724)
_______ _______
Net current assets 6,662 15,951
_______ _______
Total assets less current liabilities 8,008 18,645
Creditors: amounts falling due after more than one year ( 14,079) ( 14,125)
Accruals and deferred income ( 2,507) ( 4,407)
_______ _______
Net (liabilities)/assets ( 8,578) 113
_______ _______
Capital and reserves ( 8,578) 113
_______ _______
Notes to the financial statements
Ahote Films Limited
Year ended 31 August 2022
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Toby Tremlett - ( 11,136) ( 11,136)
_______ _______ _______
2021
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Toby Tremlett - - -
_______ _______ _______
For the year ending 31 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 October 2023 , and are signed on behalf of the board by:
Toby Tremlett
Director
The company is a private company limited by shares, registered in England.