1 February 2023 v2024.54.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP100150572023-02-012024-01-31100150572024-01-31100150572023-01-3110015057core:WithinOneYear2024-01-3110015057core:WithinOneYear2023-01-3110015057bus:RegisteredOffice2023-02-012024-01-31100150572022-02-012023-01-3110015057bus:Director12023-02-012024-01-311001505712023-02-012024-01-3110015057countries:EnglandWales2023-02-012024-01-3110015057bus:AuditExemptWithAccountantsReport2023-02-012024-01-3110015057bus:PrivateLimitedCompanyLtd2023-02-012024-01-3110015057bus:Micro-entities2023-02-012024-01-3110015057bus:FullAccounts2023-02-012024-01-31
Company registration number:
10015057
All Mighty Pictures Limited
Unaudited Filleted Financial Statements for the year ended
31 January 2024
All Mighty Pictures Limited
Statement of Financial Position
31 January 2024
20242023
££
Fixed assets
7,377
 
21,222
 
   
Current assets
7,078
 
13,271
 
Prepayments and accrued income
1,517
 
1,517
 
Creditors: amounts falling due within one year
(11,111
)
(15,732
)
Net current liabilities
(2,516
)
(944
)
Total assets less current liabilities
4,861
 
20,278
 
   
Capital and reserves
4,861
 
20,278
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Skyview House
,
10 St. Neots Road
,
Sandy
,
Bedfordshire
,
SG19 1LB
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2023:
2.00
).

3 Directors' advances, credit and guarantees

Mr M Harbour:
Amounts of £14,400 (2023: £12,000) were advanced interest free, and repayable on demand, by the director during the year. At the year end, £1,931 (2023: £6,724) was owed to the director by the company.
Mr A Dickenson:
Amounts of £0 (2023: £0) were advanced interest free, and repayable on demand, by the director during the year. At the year end, £1,646 (2023: £1,230) was owed to the director by the company.
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.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
31 October 2024
, and are signed on behalf of the board by:
Mr M Harbour
Director
Company registration number:
10015057