Acorah Software Products - Accounts Production 16.0.110 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09285102 Mr B Macdonald Mr O Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09285102 2022-12-31 09285102 2023-12-31 09285102 2023-01-01 2023-12-31 09285102 frs-core:CurrentFinancialInstruments 2023-12-31 09285102 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09285102 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09285102 frs-bus:Micro-entities 2023-01-01 2023-12-31 09285102 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09285102 frs-bus:Director1 2023-01-01 2023-12-31 09285102 frs-bus:Director2 2023-01-01 2023-12-31 09285102 2021-12-31 09285102 2022-12-31 09285102 2022-01-01 2022-12-31 09285102 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 09285102
Novemba Films Ltd
Financial Statements
For The Year Ended 31 December 2023
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Statement of Financial Position
Registered number: 09285102
2023 2022
£ £
Fixed assets 8,851 6,541
Current assets 78,026 28,518
Creditors: Amounts Falling Due Within One Year (34,524 ) (32,391 )
NET CURRENT ASSETS (LIABILITIES) 43,502 (3,873 )
TOTAL ASSETS LESS CURRENT LIABILITIES 52,353 2,668
Accruals and deferred income (18,910 ) (1,750 )
NET ASSETS 33,443 918
CAPITAL AND RESERVES 33,443 918

Notes

1. General Information
Novemba Films Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09285102 . The registered office is 1 B Lockhart Street, Bow, London, E3 4BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
Page 0
Page 1
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 O Clark
Director
13/05/2024