11 May 2023 false No description of principal activity Taxfiler 2024.6 14863425business:PrivateLimitedCompanyLtd2023-05-112024-05-31 148634252023-05-10 148634252023-05-112024-05-31 14863425business:AuditExempt-NoAccountantsReport2023-05-112024-05-31 14863425business:FilletedAccounts2023-05-112024-05-31 148634252024-05-31 14863425business:Director12023-05-112024-05-31 14863425core:WithinOneYear2024-05-31 14863425core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 14863425core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 14863425core:PreviouslyStatedAmount2024-05-31 14863425business:SmallEntities2023-05-112024-05-31 14863425countries:EnglandWales2023-05-112024-05-31 14863425core:ComputerEquipment2023-05-112024-05-31 14863425core:ComputerEquipment2023-05-10 14863425core:ComputerEquipment2024-05-31 14863425core:AfterOneYear2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14863425 (England and Wales)
Anam Cara Films Ltd Unaudited accounts for the period from 11 May 2023 to 31 May 2024
Anam Cara Films Ltd Unaudited accounts Contents
Page
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Anam Cara Films Ltd Company Information for the period from 11 May 2023 to 31 May 2024
Director
YERO TIMI-BIU
Company Number
14863425 (England and Wales)
Accountants
MAGNETIC ACCOUNTANCY LTD UNIT 11, GLEBE FARM FARTHINGHOE BRACKLEY NN13 6DN
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Anam Cara Films Ltd Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,332 
Current assets
Debtors
120 
Cash at bank and in hand
39,881 
40,001 
Creditors: amounts falling due within one year
(12,515)
Net current assets
27,486 
Net assets
28,818 
Capital and reserves
Called up share capital
100 
Profit and loss account
28,718 
Shareholders' funds
28,818 
For the period 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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 January 2025 and were signed on its behalf by
YERO TIMI-BIU Director Company Registration No. 14863425
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Anam Cara Films Ltd Notes to the Accounts for the period from 11 May 2023 to 31 May 2024
1
Statutory information
Anam Cara Films Ltd is a private company, limited by shares, registered in England and Wales, registration number 14863425.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 Year Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 11 May 2023
- 
Additions
1,599 
At 31 May 2024
1,599 
Depreciation
Charge for the period
267 
At 31 May 2024
267 
Net book value
At 31 May 2024
1,332 
5
Debtors
2024 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
120 
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Anam Cara Films Ltd Notes to the Accounts for the period from 11 May 2023 to 31 May 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
10,247 
Loans from directors
2,268 
12,515 
7
Average number of employees
During the period the average number of employees was 1.
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