ArchAngel Productions Ltd

ArchAngel Productions Ltd

ARCHANGEL PRODUCTIONS LTD - Company Information

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1 September 2022 false No description of principal activity Taxfiler 2024.3 08657053business:PrivateLimitedCompanyLtd2022-09-012023-08-31 086570532022-08-31 086570532022-09-012023-08-31 08657053business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 08657053business:FilletedAccounts2022-09-012023-08-31 086570532023-08-31 08657053business:Director12022-09-012023-08-31 08657053business:RegisteredOffice2022-09-012023-08-31 086570532022-08-31 08657053core:WithinOneYear2023-08-31 08657053core:WithinOneYear2022-08-31 08657053core:AfterOneYear2023-08-31 08657053core:AfterOneYear2022-08-31 08657053core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 08657053core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 08657053core:SharePremiumcore:PreviouslyStatedAmount2023-08-31 08657053core:SharePremiumcore:PreviouslyStatedAmount2022-08-31 08657053core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 08657053core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 08657053core:PreviouslyStatedAmount2023-08-31 08657053core:PreviouslyStatedAmount2022-08-31 08657053business:SmallEntities2022-09-012023-08-31 08657053countries:EnglandWales2022-09-012023-08-31 08657053core:IntangibleAssetsOtherThanGoodwill2022-08-31 08657053core:IntangibleAssetsOtherThanGoodwill2023-08-31 086570532021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 08657053 (England and Wales)
ArchAngel Productions Ltd Unaudited accounts for the year ended 31 August 2023
ArchAngel Productions Ltd Unaudited accounts Contents
Page
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ArchAngel Productions Ltd Company Information for the year ended 31 August 2023
Director
Bruce Robert James Priday
Company Number
08657053 (England and Wales)
Registered Office
SOUTHGATE HOUSE 59 MAGDALEN STREET EXETER EX2 4HY ENGLAND
Accountants
Prudens Jevro Ltd Southgate House 59 Magdalen Street Exeter Devon EX2 4HY
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ArchAngel Productions Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
88,013 
88,013 
Current assets
Debtors
5
31,528 
22,021 
Cash at bank and in hand
337 
369 
31,865 
22,390 
Creditors: amounts falling due within one year
6
427,980 
443,291 
Net current assets
459,845 
465,681 
Total assets less current liabilities
547,858 
553,694 
Creditors: amounts falling due after more than one year
7
- 
1,500 
Net assets
547,858 
555,194 
Capital and reserves
Called up share capital
324 
324 
Share premium
619,919 
619,919 
Profit and loss account
(72,385)
(65,049)
Shareholders' funds
547,858 
555,194 
For the year ending 31 August 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 30 May 2024 and were signed on its behalf by
Bruce Robert James Priday Director Company Registration No. 08657053
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ArchAngel Productions Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
ArchAngel Productions Ltd is a private company, limited by shares, registered in England and Wales, registration number 08657053. The registered office is SOUTHGATE HOUSE , 59 MAGDALEN STREET, EXETER, EX2 4HY, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 September 2022
88,013 
At 31 August 2023
88,013 
Amortisation
At 1 September 2022
- 
At 31 August 2023
- 
Net book value
At 31 August 2023
88,013 
At 31 August 2022
88,013 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
9,507 
- 
Trade debtors
72 
72 
Deferred tax asset
21,729 
21,729 
Other debtors
220 
220 
31,528 
22,021 
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ArchAngel Productions Ltd Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
(300)
Trade creditors
5,506 
390 
Taxes and social security
- 
(8,696)
Other creditors
(433,486)
(434,685)
(427,980)
(443,291)
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
- 
(1,500)
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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