2022-12-01 2023-11-30 2023-11-30 false false The accounts were prepared in accordance with frs102 With an accountants report AbridgedAccounts This company is a private limited company 09332152 2023-11-30 09332152 2022-11-30 09332152 2021-11-30 09332152 2022-12-01 2023-11-30 09332152 2021-12-01 2022-11-30 09332152 uk-cd-pres:AllEntityOfficers 2022-12-01 2023-11-30 09332152 uk-cd-pres:AllEntityOfficers 2021-12-01 2022-11-30 09332152 uk-cd-pres:CompanySecretary1 2022-12-01 2023-11-30 09332152 uk-cd-pres:CompanySecretaryDirector1 2022-12-01 2023-11-30 09332152 uk-cd-pres:CompanySecretaryDirector1 2023-11-30 09332152 uk-cd-pres:Director1 2022-12-01 2023-11-30 09332152 uk-cd-pres:Director1 2023-11-30 09332152 uk-cd-pres:AllOrdinaryShares 2023-11-30 09332152 uk-cd-pres:AllPreferenceShares 2023-11-30 09332152 uk-cd-pres:AllOrdinaryShares 2022-11-30 09332152 uk-cd-pres:AllPreferenceShares 2022-11-30 09332152 uk-cd-pres:AllOrdinaryShares 2022-12-01 2023-11-30 09332152 uk-cd-pres:AllPreferenceShares 2022-12-01 2023-11-30 09332152 uk-cd-pres:AllOrdinaryShares 2021-12-01 2022-11-30 09332152 uk-cd-pres:AllPreferenceShares 2021-12-01 2022-11-30 09332152 uk-cd-pres:RegisteredOffice 2022-12-01 2023-11-30 09332152 uk-cd-pres:EntityAccountantsOrAuditors 2023-11-30 09332152 uk-cd-pres:EntityAccountantsOrAuditors 2022-12-01 2023-11-30 09332152 uk-cd-pres:EntityAccountantsOrAuditors 2021-12-01 2022-11-30 09332152 uk-cd-pres:EntityBankers 2022-12-01 2023-11-30 09332152 uk-cd-pres:EntityLawyersOrLegalAdvisers 2022-12-01 2023-11-30 09332152 uk-countries:UnitedKingdom 2022-12-01 2023-11-30 09332152 uk-countries:Europe 2022-12-01 2023-11-30 09332152 uk-countries:NorthAmerica 2022-12-01 2023-11-30 09332152 uk-countries:OtherCountriesRegions 2022-12-01 2023-11-30 09332152 uk-countries:UnitedKingdom 2021-12-01 2022-11-30 09332152 uk-countries:Europe 2021-12-01 2022-11-30 09332152 uk-countries:NorthAmerica 2021-12-01 2022-11-30 09332152 uk-countries:OtherCountriesRegions 2021-12-01 2022-11-30 09332152 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2022-12-01 2023-11-30 09332152 uk-gaap-pt:LeasedTangibleFixedAssets 2022-12-01 2023-11-30 09332152 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2021-12-01 2022-11-30 09332152 uk-gaap-pt:LeasedTangibleFixedAssets 2021-12-01 2022-11-30 09332152 uk-gaap-pt:OwnedAssets 2022-12-01 2023-11-30 09332152 uk-gaap-pt:LeasedAssets 2022-12-01 2023-11-30 09332152 uk-gaap-pt:OwnedAssets 2021-12-01 2022-11-30 09332152 uk-gaap-pt:LeasedAssets 2021-12-01 2022-11-30 09332152 uk-gaap-pt:LeasedAssetsHeldAsLessee 2023-11-30 09332152 uk-gaap-pt:LeasedAssetsHeldAsLessee 2022-11-30 09332152 uk-gaap-pt:LeasedAssetsHeldAsLessee 2022-12-01 2023-11-30 09332152 uk-gaap-pt:LeasedAssetsHeldAsLessee 2021-12-01 2022-11-30 09332152 uk-gaap-pt:NetGoodwill 2022-11-30 09332152 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2022-11-30 09332152 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2022-11-30 09332152 uk-gaap-pt:OtherResidualIntangibleAssets 2022-11-30 09332152 uk-gaap-pt:NetGoodwill 2022-12-01 2023-11-30 09332152 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2022-12-01 2023-11-30 09332152 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2022-12-01 2023-11-30 09332152 uk-gaap-pt:OtherResidualIntangibleAssets 2022-12-01 2023-11-30 09332152 uk-gaap-pt:NetGoodwill 2023-11-30 09332152 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2023-11-30 09332152 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2023-11-30 09332152 uk-gaap-pt:OtherResidualIntangibleAssets 2023-11-30 09332152 uk-gaap-pt:Buildings 2022-12-01 2023-11-30 09332152 uk-gaap-pt:Land 2022-12-01 2023-11-30 09332152 uk-gaap-pt:LandBuildings 2022-11-30 09332152 uk-gaap-pt:PlantMachinery 2022-11-30 09332152 uk-gaap-pt:FurnitureFittings 2022-11-30 09332152 uk-gaap-pt:FurnitureFittings 2022-11-30 09332152 uk-gaap-pt:OfficeEquipment 2022-11-30 09332152 uk-gaap-pt:Vehicles 2022-11-30 09332152 uk-gaap-pt:LandBuildings 2022-12-01 2023-11-30 09332152 uk-gaap-pt:PlantMachinery 2022-12-01 2023-11-30 09332152 uk-gaap-pt:FurnitureFittings 2022-12-01 2023-11-30 09332152 uk-gaap-pt:FurnitureFittings 2022-12-01 2023-11-30 09332152 uk-gaap-pt:OfficeEquipment 2022-12-01 2023-11-30 09332152 uk-gaap-pt:Vehicles 2022-12-01 2023-11-30 09332152 uk-gaap-pt:LandBuildings 2023-11-30 09332152 uk-gaap-pt:PlantMachinery 2023-11-30 09332152 uk-gaap-pt:FurnitureFittings 2023-11-30 09332152 uk-gaap-pt:OfficeEquipment 2023-11-30 09332152 uk-gaap-pt:Vehicles 2023-11-30 09332152 uk-gaap-ptx:AdministrativeExpenses 2022-12-01 2023-11-30 09332152 uk-gaap-ptx:AdministrativeExpenses 2021-12-01 2022-11-30 09332152 uk-gaap-ptx:CostSales 2022-12-01 2023-11-30 09332152 uk-gaap-ptx:CostSales 2021-12-01 2022-11-30 09332152 uk-gaap-ptx:DistributionCosts 2022-12-01 2023-11-30 09332152 uk-gaap-ptx:DistributionCosts 2021-12-01 2022-11-30 09332152 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2023-11-30 09332152 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2022-11-30 09332152 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2023-11-30 09332152 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2022-11-30 09332152 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2023-11-30 09332152 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2022-11-30 09332152 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2023-11-30 09332152 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2022-11-30 09332152 uk-gaap-pt:CurrentFinancialInstruments 2023-11-30 09332152 uk-gaap-pt:CurrentFinancialInstruments 2022-11-30 09332152 uk-gaap-pt:WithinOneYear 2023-11-30 09332152 uk-gaap-pt:BetweenOneTwoYears 2023-11-30 09332152 uk-gaap-pt:BetweenTwoFiveYears 2023-11-30 09332152 uk-gaap-pt:MoreThanFiveYears 2023-11-30 09332152 uk-gaap-pt:AfterOneYear 2023-11-30 09332152 uk-gaap-pt:WithinOneYear 2022-11-30 09332152 uk-gaap-pt:BetweenOneTwoYears 2022-11-30 09332152 uk-gaap-pt:BetweenTwoFiveYears 2022-11-30 09332152 uk-gaap-pt:MoreThanFiveYears 2022-11-30 09332152 uk-gaap-pt:AfterOneYear 2022-11-30 09332152 uk-gaap-pt:ShareCapital 2023-11-30 09332152 uk-gaap-pt:SharePremium 2023-11-30 09332152 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2023-11-30 09332152 uk-gaap-pt:RevaluationReserve 2023-11-30 09332152 uk-gaap-pt:OtherReservesSubtotal 2023-11-30 09332152 uk-gaap-pt:ShareCapital 2022-11-30 09332152 uk-gaap-pt:SharePremium 2022-11-30 09332152 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2022-11-30 09332152 uk-gaap-pt:RevaluationReserve 2022-11-30 09332152 uk-gaap-pt:OtherReservesSubtotal 2022-11-30 09332152 1 2022-12-01 2023-11-30 09332152 2 2022-12-01 2023-11-30 09332152 uk-cd-pres:FRS102 2022-12-01 2023-11-30 09332152 uk-cd-pres:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 09332152 uk-cd-pres:FullAccounts 2022-12-01 2023-11-30 09332152 uk-cd-pres:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure
 
 
 
 
 
 
 
Amicus Films Ltd
 
 
Company Registration Number
09332152
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/12/2022
 
End date 30/11/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Amicus Films Ltd
 
Contents of the Financial Statements
for the Period Ended 30 November 2023
 
 
Page
Company Information 3
 
Report of the Accountants 4
 
Abridged Balance Sheet 5 - 6
 
Notes to the Financial Statements 7 - 10
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Amicus Films Ltd
Company Information
for the Period Ended 30 November 2023
 
Directors Jon Wood
 
Company secretary D Fitzpatrick
 
Registered office 67 The Leys
Chipping Norton
Oxfordshire
OX7 5HJ
 
Company Registration Number 09332152
 
Accountants Name WTP Consultants Ltd
Address 11 Playfiled Crescent
East Dulwich
London
SE22 8QR
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Amicus Films Ltd
 
Accountants' Report
for the Period Ended 30 November 2023
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 30 November 2023. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 30 November 2023 as set out on pages 3 to 10 which comprise of the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.
 
 
 
 
 
 
 
WTP Consultants Ltd
11 Playfiled Crescent
East Dulwich
London
SE22 8QR
 
Date 2024-08-27
Page 4
Amicus Films Ltd
Balance Sheet
for the Period Ended 30 November 2023
Company registration number 09332152
2023 2,022
Notes £ £
Fixed assets
Tangible fixed assets 2 1,468 3,013
_______ _______
Total fixed assets 1,468 3,013
Current assets
Debtors 3 23,193 19,606
Cash at bank and in hand 187 4,911
_______ _______
Total current assets/(liabilities) 23,380 24,517
Creditors
Creditors - amounts falling
due within one year 4 16,652 15,915
_______ _______
Net current assets 6,728 8,602
_______ _______
Total assets less current liabilities 8,196 11,615
_______ _______
Creditors - amounts falling
due after more than one year 5 7,750 10,250
_______ _______
Long term creditors 7,750 10,250
___ ____
Net assets/(liabilities) 446 1,365
Capital and reserves
Called up share capital 6 1 1
Profit and loss account 7 445 1,364
___ ____
Total shareholders funds 446 1,365
 
 
 
 
 
 
 
 
Page 5
Amicus Films Ltd
 
Balance Sheet
for the Period Ended 30 November 2023
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 30 November 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2024-08-27
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Jon Wood
Status Director
 
The notes form part of these financial statements
Average number of employees during period 1
 
 
 
 
 
 
 
Page 6
Amicus Films Ltd
Notes to the Financial Statements
for the Period Ended 30 November 2023
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
Amicus Films Ltd
Notes to the Financial Statements
for the Period Ended 30 November 2023
2. Tangible fixed assets
Office Motor Total
equipment vehicles
Cost £ £ £
At 1 December 2022 6,235 12,750 18,985
Additions 500 500
____ _____ _____
At 30 November 2023 6,735 12,750 19,485
Depreciation
At 1 December 2022 3,222 12,750 15,972
Charge for year 2,045 2,045
____ _____ _____
At 30 November 2023 5,267 12,750 18,017
Net book value
At 30 November 2023 1,468 0 1,468
At 30 November 2022 3,013 0 3,013
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
Amicus Films Ltd
Notes to the Financial Statements
for the Period Ended 30 November 2023
3. Debtors 2023 2,022
Other debtors 23,193 19,606
_____ _____
Total 23,193 19,606
4. Creditors amounts falling due within one year 2023 2,022
Bank loans and overdrafts 3,000 3,000
Corporation tax 11,842 11,358
Other taxation and social security 810 557
Accruals and deferred income 1,000 1,000
_____ _____
Total 16,652 15,915
5. Creditors amounts falling due after more than one year 2023 2,022
Bank loans 7,750 10,250
____ _____
Total 7,750 10,250
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
Amicus Films Ltd
Notes to the Financial Statements
for the Period Ended 30 November 2023
6. Share capital 2023 2,022
Authorised type Par value £ £
Ordinary 1.00 1,000 1,000
____ ____
Total 1,000 1,000
Allotted, called up and paid £ £
Ordinary £ 1 1 1
_ _
Total 1 1
7. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 December 2022 1,364
Profit/(Loss) for year 17,081
Dividends paid 18,000
___
Retained Profit/(Loss) at 30 November 2023 445
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10