Acorah Software Products - Accounts Production 15.0.310 true true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 08821898 Mr Josh Rothwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08821898 2022-11-30 08821898 2023-11-30 08821898 2022-12-01 2023-11-30 08821898 frs-core:CurrentFinancialInstruments 2023-11-30 08821898 frs-core:SharePremium 2023-11-30 08821898 frs-core:ShareCapital 2023-11-30 08821898 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 08821898 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08821898 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 08821898 frs-bus:SmallEntities 2022-12-01 2023-11-30 08821898 frs-bus:EntityNoLongerTradingButTradedInPast 2022-12-01 2023-11-30 08821898 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08821898 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 08821898 frs-bus:Director1 2022-12-01 2023-11-30 08821898 frs-countries:EnglandWales 2022-12-01 2023-11-30 08821898 2021-11-30 08821898 2022-11-30 08821898 2021-12-01 2022-11-30 08821898 frs-core:CurrentFinancialInstruments 2022-11-30 08821898 frs-core:SharePremium 2022-11-30 08821898 frs-core:ShareCapital 2022-11-30 08821898 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 08821898
Films 4 u Three Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08821898
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 100
Cash at bank and in hand 5 5
105 105
Creditors: Amounts Falling Due Within One Year 5 (325,873 ) (325,873 )
NET CURRENT ASSETS (LIABILITIES) (325,768 ) (325,768 )
TOTAL ASSETS LESS CURRENT LIABILITIES (325,768 ) (325,768 )
NET LIABILITIES (325,768 ) (325,768 )
CAPITAL AND RESERVES
Called up share capital 6 125 125
Share premium account 149,975 149,975
Profit and Loss Account (475,868 ) (475,868 )
SHAREHOLDERS' FUNDS (325,768) (325,768)
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Josh Rothwell
Director
4 October 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Films 4 u Three Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08821898 . The registered office is Mintholme Hall, Gowans Lane, Brindle, Chorley, PR6 8NU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 100 100
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 325,873 325,873
6. Share Capital
2023 2022
£ £
Called Up Share Capital not Paid 100 100
Called Up Share Capital has been paid up 25 25
Amount of Allotted, Called Up Share Capital 125 125
Page 2