Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 13769720 Mr Karl Allen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13769720 2023-11-30 13769720 2024-11-30 13769720 2023-12-01 2024-11-30 13769720 frs-core:CurrentFinancialInstruments 2024-11-30 13769720 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13769720 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13769720 frs-bus:Micro-entities 2023-12-01 2024-11-30 13769720 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13769720 frs-bus:Director1 2023-12-01 2024-11-30 13769720 2022-11-30 13769720 2023-11-30 13769720 2022-12-01 2023-11-30 13769720 frs-core:CurrentFinancialInstruments 2023-11-30
Filmwerq Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
D & K Accountancy Services
Solar House
915 High Road
London
N12 8QJ
Balance Sheet
Registered number: 13769720
2024 2023
£ £
Fixed assets 1,732 -
Current assets 5,238 100
Creditors: Amounts Falling Due Within One Year (19,366 ) (22,020 )
NET CURRENT LIABILITIES (14,128 ) (21,920 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,396 ) (21,920 )
Accruals and deferred income (2,100 ) (2,100 )
NET LIABILITIES (14,496 ) (24,020 )
CAPITAL AND RESERVES (14,496 ) (24,020 )

Notes

1. General Information
Filmwerq Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13769720 . The registered office is Solar House, 915 High Road, London, N12 8QJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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.
On behalf of the board
Mr Karl Allen
Director
27/08/2025