Acorah Software Products - Accounts Production 16.0.110 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13001513 Mr Thomas Wheeler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13001513 2022-11-30 13001513 2023-11-30 13001513 2022-12-01 2023-11-30 13001513 frs-core:CurrentFinancialInstruments 2023-11-30 13001513 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13001513 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13001513 frs-bus:Micro-entities 2022-12-01 2023-11-30 13001513 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13001513 frs-bus:Director1 2022-12-01 2023-11-30 13001513 2021-11-30 13001513 2022-11-30 13001513 2021-12-01 2022-11-30 13001513 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13001513
THE WHEELER FILM COMPANY LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2023
LBM
1st Floor 17-19 Foley Street
London
W1W 6DW
Balance Sheet
Registered number: 13001513
2023 2022
£ £
Fixed assets 87,217 20,426
Current assets 17,306 21,298
Creditors: Amounts Falling Due Within One Year (66,374 ) (11,015 )
NET CURRENT ASSETS (LIABILITIES) (49,068 ) 10,283
TOTAL ASSETS LESS CURRENT LIABILITIES 38,149 30,709
Accruals and deferred income - (3,300 )
NET ASSETS 38,149 27,409
CAPITAL AND RESERVES 38,149 27,409

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
2. General Information
THE WHEELER FILM COMPANY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13001513 . The registered office is Unit B2, Askew Crescent, London, W12 9DP.
For the year ending 30 November 2023 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 his 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.
The financial statements were approved by the board of directors on 29 November 2024 and were signed on its behalf by:
Mr Thomas Wheeler
Director
29/11/2024