Silverfin false false 31/12/2023 31/12/2023 01/01/2023 no description of principal activity Robert McDonald 20/01/2004 Dianne Twiddy 20/01/2004 5020158 2023-12-31 5020158 bus:Director1 2023-12-31 5020158 bus:Director2 2023-12-31 5020158 2022-12-31 5020158 core:CurrentFinancialInstruments 2023-12-31 5020158 core:CurrentFinancialInstruments 2022-12-31 5020158 2023-01-01 2023-12-31 5020158 bus:Micro-entities 2023-01-01 2023-12-31 5020158 bus:FilletedAccounts 2023-01-01 2023-12-31 5020158 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 5020158 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 5020158 bus:Director1 2023-01-01 2023-12-31 5020158 bus:Director2 2023-01-01 2023-12-31 5020158 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure

Company No: 5020158 (England and Wales)

FILM ACCOUNTS.COM LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2023
Pages for filing with the registrar

FILM ACCOUNTS.COM LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2023

Contents

FILM ACCOUNTS.COM LIMITED

COMPANY INFORMATION

For the financial year ended 31 December 2023
FILM ACCOUNTS.COM LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 December 2023
DIRECTORS Robert McDonald
Dianne Twiddy
REGISTERED OFFICE 78 Mill Lane
London NW6 1JZ
United Kingdom
COMPANY NUMBER 5020158 (England and Wales)
ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
FILM ACCOUNTS.COM LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 December 2023
FILM ACCOUNTS.COM LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 December 2023
2023 2022
£ £
Fixed assets 3,814 4,258
Current assets 507,582 573,847
Creditors: amounts falling due within one year ( 8,071) ( 49,170)
Net current assets 499,511 524,677
Total assets less current liabilities 503,325 528,935
Accruals and deferred income ( 3,000) ( 2,600)
Net assets 500,325 526,335
Capital and reserves 500,323 526,336

For the financial year ending 31 December 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Film Accounts.Com Limited (registered number: 5020158) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

Robert McDonald
Director

02 August 2024

FILM ACCOUNTS.COM LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
FILM ACCOUNTS.COM LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 5020158). The address of its registered office is 78 Mill Lane , London NW6 1JZ, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors - -