Companies House 2023-07-04 2024-07-03 false 14220329 2024-07-03 14220329 2023-07-04 2024-07-03 14220329 2022-07-07 2023-07-03 14220329 uk-bus:Director1 2023-07-04 2024-07-03 14220329 uk-bus:Director2 2023-07-04 2024-07-03 14220329 2023-07-04 2024-07-03 14220329 uk-bus:Micro-entities 2023-07-04 2024-07-03 14220329 uk-bus:FullAccounts 2023-07-04 2024-07-03 14220329 uk-bus:AuditExempt-NoAccountantsReport 2023-07-04 2024-07-03 14220329 2023-07-03 14220329 uk-core:WithinOneYear 2024-07-03 14220329 uk-core:WithinOneYear 2023-07-03 14220329 uk-core:AfterOneYear 2024-07-03 14220329 1 2023-07-04 2024-07-03 14220329 2 2023-07-04 2024-07-03 14220329 uk-core:AfterOneYear 2023-07-03 iso4217:GBP

Registered Number 14220329

ME, YOU FILM LIMITED

Micro-entity Accounts

3 July 2024

## ME, YOU FILM LIMITED Registered Number 14220329

## Micro-entity Balance Sheet as at 3 July 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | -
Current Assets |  | 326 | 5,786
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (1,158,796) | (1,175,891)
Net current assets (liabilities) |  | (1,158,470) | (1,170,105)
Total assets less current liabilities |  | (1,158,470) | (1,170,105)
Creditors: amounts falling due after more than one year |  | (194,379) | (194,379)
Accruals and deferred income |  | (297,200) | (280,000)
Total net assets (liabilities) |  | (1,650,049) | (1,644,484)
Capital and reserves |  | (1,650,049) | (1,644,484)

- For the year ending 3 July 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 11 November 2025

And signed on their behalf by:
Sean O'Kelly, Director

## ME, YOU FILM LIMITED Registered Number 14220329

## Notes to the Micro-entity Accounts for the period ended 3 July 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 2 | 2