Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 10003872 Miss Angela Adams Mr Adam Kennedy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10003872 2023-02-28 10003872 2024-02-29 10003872 2023-03-01 2024-02-29 10003872 frs-core:CurrentFinancialInstruments 2024-02-29 10003872 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10003872 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 10003872 frs-bus:Micro-entities 2023-03-01 2024-02-29 10003872 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10003872 frs-bus:Director1 2023-03-01 2024-02-29 10003872 frs-bus:Director2 2023-03-01 2024-02-29 10003872 2022-02-28 10003872 2023-02-28 10003872 2022-03-01 2023-02-28 10003872 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 10003872
Art of the Movies Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 10003872
2024 2023
£ £
Fixed assets 1,098 1,578
Current assets 279,337 280,352
Creditors: Amounts Falling Due Within One Year (114,903 ) (116,507 )
NET CURRENT ASSETS 164,434 163,845
TOTAL ASSETS LESS CURRENT LIABILITIES 165,532 165,423
Accruals and deferred income (1,350 ) (1,350 )
NET ASSETS 164,182 164,073
CAPITAL AND RESERVES 164,182 164,073

Notes

1. General Information
Art of the Movies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10003872 . The registered office is 11 Greenleaf House, Darkes Lane, Potters Bar, Hertfordshire, EN6 1AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 29 February 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
Mr Adam Kennedy
Director
07/11/2024