Mole Movies Limited 13667586 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is Motion picture production activities Digita Accounts Production Advanced 6.30.9574.0 true 13667586 2022-11-01 2023-10-31 13667586 2023-10-31 13667586 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 13667586 bus:Micro-entities 2022-11-01 2023-10-31 13667586 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 13667586 bus:FullAccounts 2022-11-01 2023-10-31 13667586 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 13667586 bus:RegisteredOffice 2022-11-01 2023-10-31 13667586 bus:Director1 2022-11-01 2023-10-31 13667586 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 13667586 countries:AllCountries 2022-11-01 2023-10-31 13667586 2021-10-07 2022-10-31 13667586 2022-10-31 13667586 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 13667586

Mole Movies Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Mole Movies Limited

Contents

Abbreviated Financial Statements

1

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mole Movies Limited

Company Information

Director

Mr Carlo Mole

Registered office

5B Beatty Road
Stoke Newington
London
N16 8EA

Accountants

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

 

Mole Movies Limited

(Registration number: 13667586)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

7,850

14,677

Current assets

21,522

18,011

Creditors: Amounts falling due within one year

(8,260)

(10,489)

Net current assets

13,262

7,522

Total assets less current liabilities

21,112

22,199

Accruals and deferred income

(330)

(300)

 

20,782

21,899

Capital and reserves

20,782

21,899

1

General information

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

The address of its registered office is:
5B Beatty Road
Stoke Newington
London
N16 8EA
United Kingdom

These financial statements were authorised for issue by the director on 5 March 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 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Mole Movies Limited

(Registration number: 13667586)
Balance Sheet as at 31 October 2023

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 March 2024
 

.........................................
Mr Carlo Mole
Director