Acorah Software Products - Accounts Production 14.5.601 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13031130 Mr Benjamin Hennessy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13031130 2022-11-30 13031130 2023-11-30 13031130 2022-12-01 2023-11-30 13031130 frs-core:CurrentFinancialInstruments 2023-11-30 13031130 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13031130 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13031130 frs-bus:Micro-entities 2022-12-01 2023-11-30 13031130 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13031130 frs-bus:Director1 2022-12-01 2023-11-30 13031130 2021-11-30 13031130 2022-11-30 13031130 2021-12-01 2022-11-30 13031130 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13031130
Hennessy & Hennessy Film Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 13031130
2023 2022
£ £
Fixed assets 636 1,272
Current assets 3,200 6,276
Creditors: Amounts Falling Due Within One Year (2,871 ) (6,686 )
NET CURRENT ASSETS (LIABILITIES) 329 (410 )
TOTAL ASSETS LESS CURRENT LIABILITIES 965 862
Accruals and deferred income (750 ) (750 )
NET ASSETS 215 112
CAPITAL AND RESERVES 215 112

Notes

1. General Information
Hennessy & Hennessy Film Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13031130 . The registered office is 25 Victoria Road, Bidford-On-Avon, Alcester, B50 4AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: NIL)
1 -
For the 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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Benjamin Hennessy
Director
30/06/2024