Registered Number 11072864

FILMONEA LIMITED

Micro-entity Accounts

30 November 2024

FILMONEA LIMITED Registered Number 11072864

Micro-entity Balance Sheet as at 30 November 2024

Notes 2024 2023
£ £
Called up share capital not paid
1
1
Fixed Assets
1,936
2,581
Current Assets
71,048
52,448
Creditors: amounts falling due within one year
(71,331)
(52,619)
Net current assets (liabilities)
(283)
(171)
Total assets less current liabilities
1,654
2,411
Total net assets (liabilities)
1,654
2,411
Capital and reserves
1,654
2,411
  • For the year ending 30 November 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 28 August 2025

And signed on their behalf by:
F Habtegiorgis, Director

FILMONEA LIMITED Registered Number 11072864

Notes to the Micro-entity Accounts for the period ended 30 November 2024

1Employees
2024 2023
Average number of employees during the period 1 1