Caseware UK (AP4) 2024.0.164 2024.0.164 2024-06-302024-06-30falsefalse2023-07-01No description of principal activity11The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 08915062 2023-07-01 2024-06-30 08915062 2022-07-01 2023-06-30 08915062 2024-06-30 08915062 2023-06-30 08915062 c:Director1 2023-07-01 2024-06-30 08915062 d:CurrentFinancialInstruments 2024-06-30 08915062 d:CurrentFinancialInstruments 2023-06-30 08915062 d:Non-currentFinancialInstruments 2024-06-30 08915062 d:Non-currentFinancialInstruments 2023-06-30 08915062 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08915062 c:FullAccounts 2023-07-01 2024-06-30 08915062 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08915062 c:Micro-entities 2023-07-01 2024-06-30 08915062 e:PoundSterling 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure

Registered number: 08915062









A TO Z FILMS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2024

 
A TO Z FILMS LIMITED
REGISTERED NUMBER: 08915062

BALANCE SHEET
AS AT 30 JUNE 2024

2024
2023
£
£


Current assets
200,021
205,153

Creditors: amounts falling due within one year
(26,241)
(22,240)

Net current assets
 
 
173,780
 
 
182,913

Total assets less current liabilities
173,780
182,913

Creditors: amounts falling due after more than one year
(6,229)
(13,025)


Net assets
167,551
169,888



Capital and reserves
167,551
169,888


Page 1

 
A TO Z FILMS LIMITED
REGISTERED NUMBER: 08915062
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024

Notes


General information

A to Z Films Limited is a private company, limited by shares, incorporated In England and Wales, registration number 08915062. The registered office Old Station Road, Loughton, Essex, IG10 4PL.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 17 June 2025.




A O Hagger
Director

The notes on page 2 form part of these financial statements.

Page 2