Acorah Software Products - Accounts Production16.4.675falsetrue30 November 20231 December 2022falsetrueNo description of principal activity1 December 202330 November 202430 November 202409478842Mr Lyndon Baldockiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure094788422023-11-30094788422024-11-30094788422023-12-012024-11-3009478842frs-core:CurrentFinancialInstruments2024-11-3009478842frs-bus:PrivateLimitedCompanyLtd2023-12-012024-11-3009478842frs-bus:FilletedAccounts2023-12-012024-11-3009478842frs-bus:Micro-entities2023-12-012024-11-3009478842frs-bus:AuditExempt-NoAccountantsReport2023-12-012024-11-3009478842frs-bus:Director12023-12-012024-11-30094788422022-11-30094788422023-11-30094788422022-12-012023-11-3009478842frs-core:CurrentFinancialInstruments2023-11-30
Registered number: 09478842
THE ATTRACTION MOVIE LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2024
FMTV Accounting Ltd
Chartered Accountants
Adam House
7-10 Adam Street
London
WC2N 6AA
THE ATTRACTION MOVIE LIMITED
Balance Sheet
As At 30 November 2024
Balance Sheet
Registered number: 09478842
2024
2023
£
£
Current assets
18,647
25,798
Creditors: Amounts Falling Due Within One Year
(135,210)
(135,556)
NET CURRENT LIABILITIES
(116,563)
(109,758)
TOTAL ASSETS LESS CURRENT LIABILITIES
(116,563)
(109,758)
NET LIABILITIES
(116,563)
(109,758)
CAPITAL AND RESERVES
(116,563)
(109,758)
Notes
1.General Information
THE ATTRACTION MOVIE LIMITED Registered number 09478842 is a limited by shares company incorporated in England & Wales. The Registered Office is Suite 2, Adam House, 7-10 Adam Street, London, WC2N 6AA.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
11
For the 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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.