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 08072025 Mr Adrian Stoop Mr Keiren O'Brien iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08072025 2022-12-31 08072025 2023-12-31 08072025 2023-01-01 2023-12-31 08072025 frs-core:CurrentFinancialInstruments 2023-12-31 08072025 frs-core:Non-currentFinancialInstruments 2023-12-31 08072025 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08072025 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08072025 frs-bus:Micro-entities 2023-01-01 2023-12-31 08072025 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08072025 frs-bus:Director1 2023-01-01 2023-12-31 08072025 frs-bus:Director2 2023-01-01 2023-12-31 08072025 2021-12-31 08072025 2022-12-31 08072025 2022-01-01 2022-12-31 08072025 frs-core:CurrentFinancialInstruments 2022-12-31 08072025 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 08072025
Filmlocker Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 08072025
2023 2022
£ £
Fixed assets 105,344 4,057
Current assets 23,736 25,535
Creditors: Amounts Falling Due Within One Year (81,752 ) (193,682 )
NET CURRENT LIABILITIES (58,016 ) (168,147 )
TOTAL ASSETS LESS CURRENT LIABILITIES 47,328 (164,090 )
Creditors: Amounts Falling After More Than One Year (60,181 ) (98,035 )
NET LIABILITIES (12,853 ) (262,125 )
CAPITAL AND RESERVES (12,853 ) (262,125 )

Notes

1. General Information
Filmlocker Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08072025 . The registered office is 2nd Floor, 40 Great Portland Street, London, W1W 7LZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 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
Mr Keiren O'Brien
Director
2 September 2024