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Acorah Software Products - Accounts Production 6.5.027 true No description of principal activity 1 October 2016 30 September 2017 30 September 2017 09764202 Mr Grant Middleton Mr Stephen Jarvis Mrs Tracy Jarvis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09764202 2016-09-30 09764202 2017-09-30 09764202 2016-10-01 2017-09-30 09764202 frs-core:CurrentFinancialInstruments 2017-09-30 09764202 frs-core:CurrentFinancialInstruments 2016-10-01 2017-09-30 09764202 frs-core:Non-currentFinancialInstruments 2017-09-30 09764202 frs-core:Non-currentFinancialInstruments 2016-10-01 2017-09-30 09764202 frs-core:CurrentFinancialInstruments 2016-10-01 2017-09-30 09764202 frs-core:CurrentFinancialInstruments 2017-09-30 09764202 frs-core:AfterOneYear 2016-10-01 2017-09-30 09764202 frs-core:BetweenOneFiveYears 2016-10-01 2017-09-30 09764202 frs-core:BetweenOneFiveYears 2017-09-30 09764202 frs-core:ComputerEquipment 2017-09-30 09764202 frs-core:ComputerEquipment 2016-10-01 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Registered number: 09764202
City Movies Limited
Unaudited Financial Statements
For The Year Ended 30 September 2017
EAM London Limited

Chartered Accountants

20 Bunhill Row
London
EC1Y 8UE
Unaudited Financial Statements
Contents
Page
Company Information 1
Accountant's Report 2
Balance Sheet 3
Company Information
Directors Mr Grant Middleton
Mr Stephen Jarvis
Mrs Tracy Jarvis
Company Number 09764202
Registered Office Eam Lodnon
20 Bunhill Row
London
EC1Y 8UE
Accountants EAM London Limited
Chartered Accountants
20 Bunhill Row
London
EC1Y 8UE
Page 1
Accountant's Report
In accordance with the engagement letter dated 22 May 2017, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at year ended 30 September 2017 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
28/06/2018
EAM London Limited
Chartered Accountants
20 Bunhill Row
London
EC1Y 8UE
Page 2
Balance Sheet
30 September 2017 Period to 30 September 2016
£ £
Current assets 105 105
NET CURRENT ASSETS 105 105
TOTAL ASSETS LESS CURRENT LIABILITIES 105 105
NET ASSETS 105 105
CAPITAL AND RESERVES 105 105
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 0
2. General Information
City Movies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09764202. The registered office is Eam Lodnon, 20 Bunhill Row, London, EC1Y 8UE.
For the year ending 30 September 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
  • 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
On behalf of the board
Mr Stephen Jarvis
28/06/2018
Page 3