Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 06129689 Mrs Trudi Francis Mr Christopher Bucknall true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06129689 2023-12-31 06129689 2024-12-31 06129689 2024-01-01 2024-12-31 06129689 frs-core:CurrentFinancialInstruments 2024-12-31 06129689 frs-core:ShareCapital 2024-12-31 06129689 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 06129689 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06129689 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 06129689 frs-bus:SmallEntities 2024-01-01 2024-12-31 06129689 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 06129689 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 06129689 1 2024-01-01 2024-12-31 06129689 frs-core:UnlistedNon-exchangeTraded 2024-12-31 06129689 frs-core:UnlistedNon-exchangeTraded 2023-12-31 06129689 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-12-31 06129689 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-12-31 06129689 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-12-31 06129689 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-12-31 06129689 frs-bus:Director1 2024-01-01 2024-12-31 06129689 frs-bus:Director2 2024-01-01 2024-12-31 06129689 frs-countries:EnglandWales 2024-01-01 2024-12-31 06129689 2022-12-31 06129689 2023-12-31 06129689 2023-01-01 2023-12-31 06129689 frs-core:CurrentFinancialInstruments 2023-12-31 06129689 frs-core:ShareCapital 2023-12-31 06129689 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 06129689
Lem Films Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Cleverdons
Chartered Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 06129689
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 1 1
1 1
CURRENT ASSETS
Debtors 5 33,239 28,653
33,239 28,653
Creditors: Amounts Falling Due Within One Year 6 (31,497 ) (16,461 )
NET CURRENT ASSETS (LIABILITIES) 1,742 12,192
TOTAL ASSETS LESS CURRENT LIABILITIES 1,743 12,193
NET ASSETS 1,743 12,193
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 1,742 12,192
SHAREHOLDERS' FUNDS 1,743 12,193
For the year ending 31 December 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
Mrs Trudi Francis
Director
Mr Christopher Bucknall
Director
18 July 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Lem Films Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06129689 . The registered office is 7 The Broadway, Broadstairs, Kent, CT10 2AD.
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. Turnover
Income from the exploitation of film and film music rights is recognised when the right to receive payment is established. Fees received as agent for the collection of rights is recognised when received.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments
Unlisted
£
Cost
As at 1 January 2024 1
As at 31 December 2024 1
Provision
As at 1 January 2024 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 1
As at 1 January 2024 1
5. Debtors
2024 2023
£ £
Due within one year
Amounts owed by group undertakings 9,949 8,487
Other debtors 23,290 20,166
33,239 28,653
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 19,229 14,193
Amounts owed to group undertakings 10,000 -
Other creditors 2,268 2,268
31,497 16,461
Page 2
Page 3
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
8. Ultimate Parent Undertaking and Controlling Party
Phoenix Films Holdings Ltd (whose registered office is Nerine Chambers, PO Box 905, Road Town, Tortola, B.V.I.) is the parent company of the group within which this company belongs and for which group financial statements are prepared.
Page 3