Micro-entity Accounts - AOIS FILMS LTD.

Micro-entity Accounts - AOIS FILMS LTD.

AOIS FILMS LTD. - Company Information

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Registered Number 12509328

AOIS FILMS LTD.

Micro-entity Accounts

31 March 2023

AOIS FILMS LTD. Registered Number 12509328

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
9,666
11,498
Current Assets
592
7,923
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(140)
(5,237)
Net current assets (liabilities)
452
2,686
Total assets less current liabilities
10,118
14,184
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
10,118
14,184
Capital and reserves
10,118
14,184
  • For the year ending 31 March 2023 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 22 December 2023

And signed on their behalf by:
Siona Davis, Director

AOIS FILMS LTD. Registered Number 12509328

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 0 0