Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2022 31 August 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 13595253 Mr George Young iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13595253 2022-08-31 13595253 2023-08-31 13595253 2022-09-01 2023-08-31 13595253 frs-core:CurrentFinancialInstruments 2023-08-31 13595253 frs-core:Non-currentFinancialInstruments 2023-08-31 13595253 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 13595253 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 13595253 frs-bus:Micro-entities 2022-09-01 2023-08-31 13595253 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 13595253 frs-bus:Director1 2022-09-01 2023-08-31 13595253 frs-bus:Director1 2022-08-31 13595253 frs-bus:Director1 2023-08-31 13595253 2021-08-30 13595253 2022-08-31 13595253 2021-08-31 2022-08-31 13595253 frs-core:CurrentFinancialInstruments 2022-08-31 13595253 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 13595253
Ciné Schools Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 13595253
2023 2022
£ £
Fixed assets 1,466 2,266
Current assets 11,745 19,413
Prepayments and accrued income - (720 )
Creditors: Amounts Falling Due Within One Year (6,797 ) (3,142 )
NET CURRENT ASSETS 4,948 15,551
TOTAL ASSETS LESS CURRENT LIABILITIES 6,414 17,817
Creditors: Amounts Falling After More Than One Year (1,710 ) (2,159 )
Accruals and deferred income (1,320 ) -
NET ASSETS 3,384 15,658
CAPITAL AND RESERVES 3,384 15,658

Notes

1. General Information
Ciné Schools Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13595253 . The registered office is 10 Metropolitan House Pump House Crescent, Brentford, TW8 0HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mr George Young 19,411 - 19,411 - -
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 August 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.
On behalf of the board
Mr George Young
Director
08/01/2024