Acis Productions Limited 04376229 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is making film documentaries and audio recordings Digita Accounts Production Advanced 6.30.9574.0 true 04376229 2023-01-01 2023-12-31 04376229 2023-12-31 04376229 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 04376229 bus:Micro-entities 2023-01-01 2023-12-31 04376229 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 04376229 bus:FilletedAccounts 2023-01-01 2023-12-31 04376229 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04376229 bus:RegisteredOffice 2023-01-01 2023-12-31 04376229 bus:CompanySecretaryDirector1 2023-01-01 2023-12-31 04376229 bus:Director3 2023-01-01 2023-12-31 04376229 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04376229 countries:EnglandWales 2023-01-01 2023-12-31 04376229 2022-01-01 2022-12-31 04376229 2022-12-31 04376229 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 04376229

Acis Productions Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Acis Productions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Acis Productions Limited

Company Information

Directors

Mrs S Silver

Mr J B Silver

Company secretary

Mrs S Silver

Registered office

1 Manor Way
Crowborough
East Sussex
TN6 1LS

Accountants

Redshield Business Solutions Limited
Chartered Accountants
Suite 3, 1 - 3 Warren Court
Park Road
Crowborough
East Sussex
TN6 2QX

 

Acis Productions Limited

(Registration number: 04376229)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

3,299

4,283

Creditors: Amounts falling due within one year

(7,240)

(7,240)

Total assets less current liabilities

(3,941)

(2,957)

Accruals and deferred income

(378)

(377)

 

(4,319)

(3,334)

Capital and reserves

(4,319)

(3,334)

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:
1 Manor Way
Crowborough
East Sussex
TN6 1LS
United Kingdom

These financial statements were authorised for issue by the Board on 24 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

 

Acis Productions Limited

(Registration number: 04376229)
Balance Sheet as at 31 December 2023 (continued)

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 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 directors acknowledge their 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.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 August 2024 and signed on its behalf by:
 

Mr J B Silver
Director