Company registration number 14082714 (England and Wales)
ACTION FESTIVAL HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD FROM 3 MAY 2022 TO 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
ACTION FESTIVAL HOLDINGS LIMITED
DIRECTORS' REPORT
FOR THE PERIOD ENDED 31 MAY 2023
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The directors present their annual report and financial statements for the period ended 31 May 2023.

Principal activities

The principal activity of the company is running film, TV and gaming related live events and screenings.

 

The company commenced trading on 1st June 2022.

Directors

The directors who held office during the period and up to the date of signature of the financial statements were as follows:

Mr R Fogelman
(Appointed 3 May 2022)
Mr J Alcantara
(Appointed 3 May 2022)
Mr L Vandermolen
(Appointed 3 May 2022)
Mr P Stewart
(Appointed 14 March 2023)

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Mr R Fogelman
Mr J Alcantara
Director
Director
Mr L Vandermolen
Director
2 February 2024
ACTION FESTIVAL HOLDINGS LIMITED
BALANCE SHEET
AS AT
31 MAY 2023
31 May 2023
- 2 -
2023
£
£
Current assets
128,637
Creditors: amounts falling due within one year
(193,136)
Net current liabilities
(64,499)
Net liabilities
(64,499)
Capital and reserves
(64,499)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2023
Number
Employees
4

Action Festival Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is c/o Collins & Company, Suite 3, 4th Floor, Congress House, Lyon Road, Harrow, HA1 2EN.

For the period ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

ACTION FESTIVAL HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2023
31 May 2023
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The financial statements were approved by the board of directors and authorised for issue on 2 February 2024 and are signed on its behalf by:
Mr R Fogelman
Mr J Alcantara
Director
Director
Mr L Vandermolen
Director
Company registration number 14082714 (England and Wales)
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