Unfolding Entertainment Ltd 09884821 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Motion picture production activities Digita Accounts Production Advanced 6.30.9574.0 true 09884821 2022-12-01 2023-11-30 09884821 2023-11-30 09884821 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 09884821 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 09884821 bus:Micro-entities 2022-12-01 2023-11-30 09884821 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 09884821 bus:FullAccounts 2022-12-01 2023-11-30 09884821 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 09884821 bus:RegisteredOffice 2022-12-01 2023-11-30 09884821 bus:Director1 2022-12-01 2023-11-30 09884821 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09884821 countries:AllCountries 2022-12-01 2023-11-30 09884821 2021-12-01 2022-11-30 09884821 2022-11-30 09884821 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 09884821 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 09884821

Unfolding Entertainment Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Unfolding Entertainment Ltd

Contents

Abbreviated Financial Statements

1

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Unfolding Entertainment Ltd

Company Information

Director

Marianna Dean

Registered office

85 Great Portland Street
First Floor
London
England
W1W 7LT

Accountants

Morren Accountancy Limited
Unit B Broad Oak Business Park
Redbrook Maelor
Whitchurch
Shropshire
SY13 3AQ

 

Unfolding Entertainment Ltd

(Registration number: 09884821)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

502

1,036

Current assets

26,028

25,629

Creditors: Amounts falling due within one year

(6,209)

(6,337)

Net current assets

19,819

19,292

Total assets less current liabilities

20,321

20,328

Creditors: Amounts falling due after more than one year

(20,000)

(20,000)

Accruals and deferred income

(304)

(276)

 

17

52

Capital and reserves

17

52

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
85 Great Portland Street
First Floor
London
England
W1W 7LT
United Kingdom

These financial statements were authorised for issue by the director on 17 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Unfolding Entertainment Ltd

(Registration number: 09884821)
Balance Sheet as at 30 November 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 17 January 2024
 

.........................................
Marianna Dean
Director