Acorah Software Products - Accounts Production 19.3.550 false true 29 November 2024 30 November 2023 false 30 November 2024 29 November 2025 29 November 2025 10474213 Ms Margaret Monteith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10474213 2024-11-29 10474213 2025-11-29 10474213 2024-11-30 2025-11-29 10474213 frs-core:CurrentFinancialInstruments 2025-11-29 10474213 frs-core:Non-currentFinancialInstruments 2025-11-29 10474213 frs-core:SharePremium 2025-11-29 10474213 frs-core:ShareCapital 2025-11-29 10474213 frs-core:RetainedEarningsAccumulatedLosses 2025-11-29 10474213 frs-bus:PrivateLimitedCompanyLtd 2024-11-30 2025-11-29 10474213 frs-bus:FilletedAccounts 2024-11-30 2025-11-29 10474213 frs-bus:SmallEntities 2024-11-30 2025-11-29 10474213 frs-bus:AuditExempt-NoAccountantsReport 2024-11-30 2025-11-29 10474213 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-30 2025-11-29 10474213 frs-core:UnlistedNon-exchangeTraded 2025-11-29 10474213 frs-core:UnlistedNon-exchangeTraded 2024-11-29 10474213 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-11-29 10474213 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2025-11-29 10474213 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-11-29 10474213 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-11-29 10474213 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-11-29 10474213 frs-bus:Director1 2024-11-30 2025-11-29 10474213 frs-countries:EnglandWales 2024-11-30 2025-11-29 10474213 2023-11-29 10474213 2024-11-29 10474213 2023-11-30 2024-11-29 10474213 frs-core:CurrentFinancialInstruments 2024-11-29 10474213 frs-core:Non-currentFinancialInstruments 2024-11-29 10474213 frs-core:SharePremium 2024-11-29 10474213 frs-core:ShareCapital 2024-11-29 10474213 frs-core:RetainedEarningsAccumulatedLosses 2024-11-29
Registered number: 10474213
Fivelanes Films Limited
Unaudited Financial Statements
For The Year Ended 29 November 2025
EAM London Limited
Chartered Tax Accountants
215-221 Borough High Street
London
SE1 1JA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10474213
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 143,277 147,198
143,277 147,198
CURRENT ASSETS
Debtors 5 434,824 434,824
434,824 434,824
NET CURRENT ASSETS (LIABILITIES) 434,824 434,824
TOTAL ASSETS LESS CURRENT LIABILITIES 578,101 582,022
Creditors: Amounts Falling Due After More Than One Year 7 (87,739 ) (80,313 )
NET ASSETS 490,362 501,709
CAPITAL AND RESERVES
Called up share capital 8 10,000 10,000
Share premium account 870,000 870,000
Profit and Loss Account (389,638 ) (378,291 )
SHAREHOLDERS' FUNDS 490,362 501,709
Page 1
Page 2
For the year ending 29 November 2025 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 her 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
Ms Margaret Monteith
Director
28/07/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Fivelanes Films Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10474213 . The registered office is c/o EAM London Limited, 215-221 Borough High Street , London, SE1 1JA.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investments
Unlisted
£
Cost or Valuation
As at 30 November 2024 147,198
Disposals (3,921 )
As at 29 November 2025 143,277
Provision
As at 30 November 2024 -
As at 29 November 2025 -
Net Book Value
As at 29 November 2025 143,277
As at 30 November 2024 147,198
Page 3
Page 4
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 5,000 5,000
Due after more than one year
Other debtors 429,824 429,824
434,824 434,824
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other creditors 87,739 80,313
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 10,000 10,000
Page 4