Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 November 2021 false 1 November 2022 31 October 2023 31 October 2023 10509884 Mr Malcolm Winter Ms Juliane Block iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10509884 2022-10-31 10509884 2023-10-31 10509884 2022-11-01 2023-10-31 10509884 frs-core:CurrentFinancialInstruments 2023-10-31 10509884 frs-core:Non-currentFinancialInstruments 2023-10-31 10509884 frs-core:SharePremium 2023-10-31 10509884 frs-core:ShareCapital 2023-10-31 10509884 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 10509884 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10509884 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 10509884 frs-bus:SmallEntities 2022-11-01 2023-10-31 10509884 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 10509884 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 10509884 frs-bus:Director1 2022-11-01 2023-10-31 10509884 frs-bus:Director2 2022-11-01 2023-10-31 10509884 frs-countries:EnglandWales 2022-11-01 2023-10-31 10509884 2021-10-31 10509884 2022-10-31 10509884 2021-11-01 2022-10-31 10509884 frs-core:CurrentFinancialInstruments 2022-10-31 10509884 frs-core:Non-currentFinancialInstruments 2022-10-31 10509884 frs-core:SharePremium 2022-10-31 10509884 frs-core:ShareCapital 2022-10-31 10509884 frs-core:RetainedEarningsAccumulatedLosses 2022-10-31
Registered number: 10509884
3 Lives Movie Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
EAM London Limited
Chartered Tax Accountants
215-221 Borough High Street
London
SE1 1JA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 10509884
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 37,981 41,336
Cash at bank and in hand - 1
37,981 41,337
Creditors: Amounts Falling Due Within One Year 5 (181,569 ) (182,470 )
NET CURRENT ASSETS (LIABILITIES) (143,588 ) (141,133 )
TOTAL ASSETS LESS CURRENT LIABILITIES (143,588 ) (141,133 )
Creditors: Amounts Falling Due After More Than One Year 6 (50,000 ) (50,000 )
NET LIABILITIES (193,588 ) (191,133 )
CAPITAL AND RESERVES
Called up share capital 7 29,901 29,901
Share premium account 269,100 269,100
Profit and Loss Account (492,589 ) (490,134 )
SHAREHOLDERS' FUNDS (193,588) (191,133)
Page 1
Page 2
For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Malcolm Winter
Director
03/12/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
3 Lives Movie Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10509884 . The registered office is 23 Admirals Court Docks, Bridgwater, England, TA6 3EX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 37,981 41,336
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 12,273 12,273
Corporation tax 100 -
Other creditors 124,110 124,110
Accruals and deferred income - 1,000
Directors' loan accounts 45,086 45,087
181,569 182,470
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Other creditors 50,000 50,000
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 29,901 29,901
Page 3