Acorah Software Products - Accounts Production 16.1.300 true true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 04778558 Mr Philip Chapman Mrs Beverly Chapman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04778558 2023-05-31 04778558 2024-05-31 04778558 2023-06-01 2024-05-31 04778558 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04778558 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 04778558 frs-bus:Micro-entities 2023-06-01 2024-05-31 04778558 frs-bus:EntityHasNeverTraded 2023-06-01 2024-05-31 04778558 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 04778558 frs-bus:Director1 2023-06-01 2024-05-31 04778558 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 04778558 2022-05-31 04778558 2023-05-31 04778558 2022-06-01 2023-05-31
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
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.
On behalf of the board
Mr Philip Chapman
Director
19/02/2025