Acorah Software Products - Accounts Production 16.3.350 false true 9 October 2023 8 May 2023 false 10 October 2023 30 November 2024 30 November 2024 14853370 Mr Philip Bland Mr Matthew Hubbard Mr Joseph Gordon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14853370 2023-10-09 14853370 2024-11-30 14853370 2023-10-10 2024-11-30 14853370 frs-core:CurrentFinancialInstruments 2024-11-30 14853370 frs-core:ShareCapital 2024-11-30 14853370 frs-bus:PrivateLimitedCompanyLtd 2023-10-10 2024-11-30 14853370 frs-bus:FilletedAccounts 2023-10-10 2024-11-30 14853370 frs-bus:SmallEntities 2023-10-10 2024-11-30 14853370 frs-bus:AuditExempt-NoAccountantsReport 2023-10-10 2024-11-30 14853370 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-10 2024-11-30 14853370 frs-core:CostValuation 2023-10-09 14853370 frs-core:AdditionsToInvestments 2024-11-30 14853370 frs-core:CostValuation 2024-11-30 14853370 frs-core:ProvisionsForImpairmentInvestments 2023-10-09 14853370 frs-core:ProvisionsForImpairmentInvestments 2024-11-30 14853370 frs-bus:Director1 2023-10-10 2024-11-30 14853370 frs-bus:Director2 2023-10-10 2024-11-30 14853370 frs-bus:Director3 2023-10-10 2024-11-30 14853370 frs-countries:EnglandWales 2023-10-10 2024-11-30 14853370 2023-05-07 14853370 2023-10-09 14853370 2023-05-08 2023-10-09 14853370 frs-core:CurrentFinancialInstruments 2023-10-09 14853370 frs-core:ShareCapital 2023-10-09
Registered number: 14853370
Reels In Motion Holdings Limited
Unaudited Financial Statements
For the Period 10 October 2023 to 30 November 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14853370
30 November 2024 9 October 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 9 -
9 -
CURRENT ASSETS
Debtors 5 3 3
3 3
NET CURRENT ASSETS (LIABILITIES) 3 3
TOTAL ASSETS LESS CURRENT LIABILITIES 12 3
NET ASSETS 12 3
CAPITAL AND RESERVES
Called up share capital 6 12 3
SHAREHOLDERS' FUNDS 12 3
For the period 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 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
Mr Philip Bland
Director
Mr Matthew Hubbard
Director
Mr Joseph Gordon
Director
18 August 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Reels In Motion Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14853370 . The registered office is Office 1 The Production House, The Boulevard, Stoke-On-Trent, ST6 6DW.
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. Consolidation
The company has taken advantage of the option not to prepare consolidated financial statements on the basis that the company and its subsidiary undertakings comprise a small group as defined by Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 3 (2023: 3)
3 3
4. Investments
Subsidiaries
£
Cost
As at 10 October 2023 -
Additions 9
As at 30 November 2024 9
Provision
As at 10 October 2023 -
As at 30 November 2024 -
Net Book Value
As at 30 November 2024 9
As at 10 October 2023 -
Investments include shares in wholly owned subsidiaries, Stoke Studios Limited, Sound Booth Limited and Reels In Motion Limited incorporated in England & Wales.
5. Debtors
30 November 2024 9 October 2023
£ £
Due within one year
Other debtors 3 3
6. Share Capital
30 November 2024 9 October 2023
£ £
Allotted, Called up and fully paid 12 3
7. Related Party Transactions
Dividends received in the year from the subsidiary company were £102,000.
Page 2