Acorah Software Products - Accounts Production 16.3.350 false true true false 12 June 2023 30 June 2024 30 June 2024 14930528 Mr Martin Clemmet Mr Matthew Williams Mr Ben Arslanian iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14930528 2023-06-11 14930528 2024-06-30 14930528 2023-06-12 2024-06-30 14930528 frs-core:CurrentFinancialInstruments 2024-06-30 14930528 frs-core:ShareCapital 2024-06-30 14930528 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 14930528 frs-bus:PrivateLimitedCompanyLtd 2023-06-12 2024-06-30 14930528 frs-bus:FilletedAccounts 2023-06-12 2024-06-30 14930528 frs-bus:SmallEntities 2023-06-12 2024-06-30 14930528 frs-bus:AuditExempt-NoAccountantsReport 2023-06-12 2024-06-30 14930528 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-12 2024-06-30 14930528 frs-bus:Director1 2023-06-12 2024-06-30 14930528 frs-bus:Director2 2023-06-12 2024-06-30 14930528 frs-bus:CompanySecretary1 2023-06-12 2024-06-30 14930528 frs-countries:EnglandWales 2023-06-12 2024-06-30
Registered number: 14930528
Christmas Panto Movie Ltd
Unaudited Financial Statements
For the Period 12 June 2023 to 30 June 2024
EAM London Limited
Chartered Tax Accountants
215-221 Borough High Street
London
SE1 1JA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14930528
30 June 2024
Notes £ £
CURRENT ASSETS
Debtors 4 100
100
Creditors: Amounts Falling Due Within One Year 5 (736 )
NET CURRENT ASSETS (LIABILITIES) (636 )
TOTAL ASSETS LESS CURRENT LIABILITIES (636 )
NET LIABILITIES (636 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (736 )
SHAREHOLDERS' FUNDS (636)
For the period 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Matthew Williams
Director
02/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Christmas Panto Movie Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14930528 . The registered office is 195 Wardour Street, London, W1F 8ZG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Debtors
30 June 2024
£
Due within one year
Other debtors 100
5. Creditors: Amounts Falling Due Within One Year
30 June 2024
£
Bank loans and overdrafts 121
Other creditors 615
736
6. Share Capital
30 June 2024
£
Called Up Share Capital not Paid 100
Amount of Allotted, Called Up Share Capital 100
Page 2