Acorah Software Products - Accounts Production16.1.300truetrue31 May 20231 June 2022falsetrueNo description of principal activity1 June 202331 May 202431 May 202404778558Mr Philip ChapmanMrs Beverly Chapmaniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure047785582023-05-31047785582024-05-31047785582023-06-012024-05-3104778558frs-bus:PrivateLimitedCompanyLtd2023-06-012024-05-3104778558frs-bus:FilletedAccounts2023-06-012024-05-3104778558frs-bus:Micro-entities2023-06-012024-05-3104778558frs-bus:EntityHasNeverTraded2023-06-012024-05-3104778558frs-bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3104778558frs-bus:Director12023-06-012024-05-3104778558frs-bus:CompanySecretary12023-06-012024-05-31047785582022-05-31047785582023-05-31047785582022-06-012023-05-31
Registered number: 04778558
Filman Enterprises Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxAssist Accountants Dorking
298 High Street
Dorking
RH4 1QX
Filman Enterprises Limited
Balance Sheet
As At 31 May 2024
Balance Sheet
Registered number: 04778558
2024
2023
£
£
Current assets
1
1
NET CURRENT ASSETS
1
1
TOTAL ASSETS LESS CURRENT LIABILITIES
1
1
NET ASSETS
1
1
CAPITAL AND RESERVES
1
1
Notes
1.General Information
Filman Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04778558. The registered office is York House, Chichester Road, Dorking, Surrey, RH4 1LR.
2.Average Number of Employees
Average number of employees, including directors, during the year was:
2024
2023
Office and administration
2
2
2
2
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.