1 March 2024 v2026.1.1 micro_entity_frs_105_v1_1_3 filing Software false true true true false No description of principal activity 0 0 true xbrli:pure xbrli:shares iso4217:GBP 14669100 2024-03-01 2024-09-30 14669100 2024-09-30 14669100 2024-02-29 14669100 core:WithinOneYear 2024-09-30 14669100 core:WithinOneYear 2024-02-29 14669100 bus:RegisteredOffice 2024-03-01 2024-09-30 14669100 bus:Director1 2024-03-01 2024-09-30 14669100 1 2024-03-01 2024-09-30 14669100 2023-02-16 2024-02-29 14669100 countries:EnglandWales 2024-03-01 2024-09-30 14669100 bus:AuditExemptWithAccountantsReport 2024-03-01 2024-09-30 14669100 bus:PrivateLimitedCompanyLtd 2024-03-01 2024-09-30 14669100 bus:Micro-entities 2024-03-01 2024-09-30 14669100 bus:FullAccounts 2024-03-01 2024-09-30
Company registration number:
14669100
Mother 23 Film Ltd
Unaudited Filleted Financial Statements for the period ended
30 September 2024
Mother 23 Film Ltd
Statement of Financial Position
30 September 2024

| 30 Sep 2024 | 29 Feb 2024
--- | --- | ---
| £ | £
Current assets | 3,549 |  | 102 |
Creditors: amounts falling due within one year | (3,547 | ) | (100 | )
Net current assets | 2 |  | 2 |
Total assets less current liabilities | 2 |  | 2 |
Capital and reserves | 2 |  | 2 |

## Notes to the Financial Statements

## 1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
20-22 Wenlock Road
,
London
,
N1 7GU
, United Kingdom.

## 2 Average number of employees

The average number of persons employed by the company during the period was nil (2024: nil).
For the period ending
30 September 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
16 January 2026
, and are signed on behalf of the board by:

B Pullen
Director

Company registration number:
14669100