Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 10284117 Mr Amar Adatia iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10284117 2022-12-31 10284117 2023-12-31 10284117 2023-01-01 2023-12-31 10284117 frs-core:CurrentFinancialInstruments 2023-12-31 10284117 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10284117 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10284117 frs-bus:Micro-entities 2023-01-01 2023-12-31 10284117 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10284117 frs-bus:Director1 2023-01-01 2023-12-31 10284117 2021-12-31 10284117 2022-12-31 10284117 2022-01-01 2022-12-31 10284117 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 10284117
TEAMWORKS FILMS LTD
Unaudited Financial Statements
For The Year Ended 31 December 2023
Cooper Young & Partners Ltd
Chartered Accountants
Hunter House
109 Snakes Lane West
Woodford Green
Essex
IG8 0DY
Balance Sheet
Registered number: 10284117
2023 2022
£ £
Fixed assets 1,013 1,351
Current assets 469 766
Creditors: Amounts Falling Due Within One Year (6,102 ) (6,102 )
NET CURRENT LIABILITIES (5,633 ) (5,336 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,620 ) (3,985 )
Accruals and deferred income (275 ) (275 )
NET LIABILITIES (4,895 ) (4,260 )
CAPITAL AND RESERVES (4,895 ) (4,260 )

Notes

1. General Information
TEAMWORKS FILMS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10284117 . The registered office is 440-442 Romford Road, Forest Gate, London, London, E7 8DF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the 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.
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 Amar Adatia
Director
5 August 2024