Fools Lantern Ltd 07861777 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is that of television programme production activities. Digita Accounts Production Advanced 6.30.9574.0 true 07861777 2023-12-01 2024-11-30 07861777 2024-11-30 07861777 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 07861777 bus:Micro-entities 2023-12-01 2024-11-30 07861777 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 07861777 bus:FilletedAccounts 2023-12-01 2024-11-30 07861777 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 07861777 bus:RegisteredOffice 2023-12-01 2024-11-30 07861777 bus:Director1 2023-12-01 2024-11-30 07861777 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07861777 countries:EnglandWales 2023-12-01 2024-11-30 07861777 2022-12-01 2023-11-30 07861777 2023-11-30 07861777 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 07861777

Fools Lantern Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Fools Lantern Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Fools Lantern Ltd

Company Information

Director

Felix Buckley

Registered office

80-83 Long Lane
London
EC1A 9ET

Accountants

Carbon Accountancy Limited
Chartered Accountants
80-83 Long Lane
London
EC1A 9ET

 

Fools Lantern Ltd

(Registration number: 07861777)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

2,891

3,405

Current assets

48,485

54,348

Creditors: Amounts falling due within one year

(15,617)

(26,694)

Net current assets

32,868

27,654

Total assets less current liabilities

35,759

31,059

Accruals and deferred income

(1,800)

(1,800)

 

33,959

29,259

Capital and reserves

33,959

29,259

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
80-83 Long Lane
London
EC1A 9ET
United Kingdom

These financial statements were authorised for issue by the director on 9 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Fools Lantern Ltd

(Registration number: 07861777)
Balance Sheet as at 30 November 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 June 2025
 

.........................................
Felix Buckley
Director