Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10194081 Ms Nicole Leggett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10194081 2023-05-31 10194081 2024-05-31 10194081 2023-06-01 2024-05-31 10194081 frs-core:CurrentFinancialInstruments 2024-05-31 10194081 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10194081 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10194081 frs-bus:Micro-entities 2023-06-01 2024-05-31 10194081 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10194081 frs-bus:Director1 2023-06-01 2024-05-31 10194081 frs-bus:Director1 2023-05-31 10194081 frs-bus:Director1 2024-05-31 10194081 2022-05-31 10194081 2023-05-31 10194081 2022-06-01 2023-05-31 10194081 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 10194081
Bohemian Films Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
the barefoot accountant ltd
Balance Sheet
Registered number: 10194081
2024 2023
£ £
Fixed assets 356 868
Current assets 28,615 14,217
Creditors: Amounts Falling Due Within One Year (26,847 ) (14,173 )
NET CURRENT ASSETS 1,768 44
TOTAL ASSETS LESS CURRENT LIABILITIES 2,124 912
Accruals and deferred income (450 ) (450 )
NET ASSETS 1,674 462
CAPITAL AND RESERVES 1,674 462

Notes

1. General Information
Bohemian Films Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10194081 . The registered office is 13 Holmes Road, Twickenham, TW1 4RF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Ms Nicole Leggett 9,767 - - - 20,343
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2024 2023
£ £
Ms Nicole Leggett 65,000 27,000
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For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Ms Nicole Leggett
Director
14/11/2024