Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 10578860 T Q Brooker J M Wiseman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10578860 2023-01-31 10578860 2024-01-31 10578860 2023-02-01 2024-01-31 10578860 frs-core:CurrentFinancialInstruments 2024-01-31 10578860 frs-core:Non-currentFinancialInstruments 2024-01-31 10578860 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10578860 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10578860 frs-bus:Micro-entities 2023-02-01 2024-01-31 10578860 frs-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 10578860 frs-bus:Director1 2023-02-01 2024-01-31 10578860 frs-bus:Director2 2023-02-01 2024-01-31 10578860 frs-bus:Director2 2023-01-31 10578860 frs-bus:Director2 2024-01-31 10578860 2022-01-31 10578860 2023-01-31 10578860 2022-02-01 2023-01-31 10578860 frs-core:CurrentFinancialInstruments 2023-01-31 10578860 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 10578860
Wiser Films Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Allen Rose
Chartered Certified Accountants
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Wiser Films Limited for the year ended 31 January 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Wiser Films Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Wiser Films Limited , as a body, in accordance with the terms of our engagement letter dated 25 May 2022. Our work has been undertaken solely to prepare for your approval the accounts of Wiser Films Limited and state those matters that we have agreed to state to the directors of Wiser Films Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wiser Films Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Wiser Films Limited 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 or loss of Wiser Films Limited . You consider that Wiser Films Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Wiser Films Limited . 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.
Signed
30th September 2024
Allen Rose
Chartered Certified Accountants
Pc019 Creative Industries Building. Mammoth Drive
Wolverhampton Science Park
Wolverhampton
WV10 9TG
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Balance Sheet
Registered number: 10578860
2024 2023
£ £
Current assets 206,951 118,530
Prepayments and accrued income 29,366 -
Creditors: Amounts Falling Due Within One Year (196,667 ) (28,741 )
NET CURRENT ASSETS 39,650 89,789
TOTAL ASSETS LESS CURRENT LIABILITIES 39,650 89,789
Creditors: Amounts Falling After More Than One Year (12,495 ) (24,686 )
Accruals and deferred income (12,301 ) (36,378 )
NET ASSETS 14,854 28,725
CAPITAL AND RESERVES 14,854 28,725

Notes

1. General Information
Wiser Films Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10578860 . The registered office is 60 Windsor Avenue, London, SW19 2RR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
J M Wiseman 2,323 - (2,323 ) - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2024 the company was entitled to exemption from audit 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 directors acknowledge their 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
T Q Brooker
Director
30th September 2024
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