Other Editors Are Available Limited 07232817 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is motion picture and video production Digita Accounts Production Advanced 6.30.9574.0 true 07232817 2022-12-01 2023-11-30 07232817 2023-11-30 07232817 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 07232817 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 07232817 bus:Micro-entities 2022-12-01 2023-11-30 07232817 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 07232817 bus:FilletedAccounts 2022-12-01 2023-11-30 07232817 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 07232817 bus:RegisteredOffice 2022-12-01 2023-11-30 07232817 bus:Director1 2022-12-01 2023-11-30 07232817 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07232817 countries:EnglandWales 2022-12-01 2023-11-30 07232817 2021-12-01 2022-11-30 07232817 2022-11-30 07232817 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 07232817 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 07232817

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Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

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Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

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Company Information

Director

Ben Harding

Registered office

154 Flat 3, East India Dock Road
London
E14 0BP

Accountants

Mark Broadhead Accountants Limited

 

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(Registration number: 07232817)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Current assets

198,186

182,027

Creditors: Amounts falling due within one year

(12,603)

(14,733)

Total assets less current liabilities

185,583

167,294

Creditors: Amounts falling due after more than one year

(20,000)

(20,000)

Accruals and deferred income

(1,200)

(1,200)

 

164,383

146,094

Capital and reserves

164,383

146,094

1

General information

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

The address of its registered office is:
154 Flat 3, East India Dock Road
London
E14 0BP
England and Wales

These financial statements were authorised for issue by the director on 19 August 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' 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:

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.

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.

 

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(Registration number: 07232817)
Balance Sheet as at 30 November 2023

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 19 August 2024
 

.........................................
Ben Harding
Director