A Poke in the Eye Films Limited 08740707 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Video production. Digita Accounts Production Advanced 6.30.9574.0 true 08740707 2023-10-01 2024-09-30 08740707 2024-09-30 08740707 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 08740707 bus:Micro-entities 2023-10-01 2024-09-30 08740707 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 08740707 bus:FullAccounts 2023-10-01 2024-09-30 08740707 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 08740707 bus:RegisteredOffice 2023-10-01 2024-09-30 08740707 bus:Director1 2023-10-01 2024-09-30 08740707 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08740707 countries:England 2023-10-01 2024-09-30 08740707 2022-10-01 2023-09-30 08740707 2023-09-30 08740707 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 08740707

A Poke in the Eye Films Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

A Poke in the Eye Films Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

A Poke in the Eye Films Limited

(Registration number: 08740707)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

287

433

Current assets

42,259

63,075

Creditors: Amounts falling due within one year

(11,181)

(26,403)

Net current assets

31,078

36,672

Total assets less current liabilities

31,365

37,105

Accruals and deferred income

(3,033)

-

 

28,332

37,105

Capital and reserves

28,332

37,105

1

General information

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

The address of its registered office is:
1 Southview Cottages
Beech Lane
Woodcote
Reading
RG8 0QA

These financial statements were authorised for issue by the director on 24 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 September 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

A Poke in the Eye Films Limited

(Registration number: 08740707)
Balance Sheet as at 30 September 2024

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.

Approved and authorised by the director on 24 June 2025
 

.........................................
Mr Alexander William Gower-Jackson
Director