Company Registration No. 06430974 (England and Wales)
Acorah Productions Limited
Unaudited accounts
for the year ended 31 May 2023
Acorah Productions Limited
Unaudited accounts
Contents
Acorah Productions Limited
Company Information
for the year ended 31 May 2023
Company Number
06430974 (England and Wales)
Registered Office
7 High Street
Chapel En Le Frith
High Peak
SK23 0HD
Accountants
Stoney Philbin & Company Limited
7 High Street
Chapel-en-le-Frith
High Peak
SK23 0HD
Acorah Productions Limited
Statement of financial position
as at 31 May 2023
Creditors: amounts falling due within one year
(11,858)
(11,858)
Net current liabilities
(11,858)
(11,858)
Net liabilities
(11,858)
(11,858)
Called up share capital
100
100
Profit and loss account
(11,958)
(11,958)
Shareholders' funds
(11,858)
(11,858)
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 February 2024 and were signed on its behalf by
G Johnson
Director
Company Registration No. 06430974
Acorah Productions Limited
Notes to the Accounts
for the year ended 31 May 2023
Acorah Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 06430974. The registered office is 7 High Street, Chapel En Le Frith, High Peak, SK23 0HD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Amounts owed to group undertakings and other participating interests
10,036
10,036
Loans from directors
1,822
1,822
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).