Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 07751512 Mr Michael Leslie HOAD iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07751512 2023-06-30 07751512 2024-06-30 07751512 2023-07-01 2024-06-30 07751512 frs-core:CurrentFinancialInstruments 2024-06-30 07751512 frs-core:Non-currentFinancialInstruments 2024-06-30 07751512 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07751512 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 07751512 frs-bus:Micro-entities 2023-07-01 2024-06-30 07751512 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 07751512 frs-bus:Director1 2023-07-01 2024-06-30 07751512 frs-bus:Director1 2023-06-30 07751512 frs-bus:Director1 2024-06-30 07751512 2022-06-30 07751512 2023-06-30 07751512 2022-07-01 2023-06-30 07751512 frs-core:CurrentFinancialInstruments 2023-06-30 07751512 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 07751512
LOST BOYS FILMS LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2024
More Than Accountants Ltd
Balance Sheet
Registered number: 07751512
2024 2023
£ £
Fixed assets 2,470 3,705
Current assets 1,101 235
Creditors: Amounts Falling Due Within One Year (312 ) (8,342 )
NET CURRENT ASSETS (LIABILITIES) 789 (8,107 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,259 (4,402 )
Creditors: Amounts Falling After More Than One Year (3,222 ) (3,173 )
NET ASSETS/(LIABILITIES) 37 (7,575 )
CAPITAL AND RESERVES 37 (7,575 )

Notes

1. General Information
LOST BOYS FILMS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07751512 . The registered office is Ground Floor, Nautica House, Waters Meeting Road, Bolton, BL1 8SW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Michael Leslie HOAD - 680 - - 680
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 2024 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.
The financial statements were approved by the board of directors on 22 January 2025 and were signed on its behalf by:
Mr Michael Leslie HOAD
Director
22/01/2025