Registered number |
Registered number: | |||||||
Balance Sheet | |||||||
as at |
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Notes | 2023 | 2022 | |||||
£ | £ | ||||||
Current assets | |||||||
Work in progress | |||||||
Debtors | 3 | ||||||
Cash at bank and in hand | |||||||
Creditors: amounts falling due within one year | 4 | ( |
( |
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Net current assets | |||||||
Net assets | |||||||
Capital and reserves | |||||||
Called up share capital | |||||||
Profit and loss account | |||||||
Shareholders' funds | |||||||
Sudipto Sarkar | |||||||
Director | |||||||
Approved by the board on |
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Notes to the Accounts | ||||||||
for the year ended |
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1 | Accounting policies | |||||||
Basis of preparation | ||||||||
Turnover | ||||||||
The turnover in the profit & loss account relates to the advances/funding received from Guruji Films in relation to the acquisition of the Film. |
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Cost of sales | ||||||||
Work in progress | ||||||||
Taxation | ||||||||
Foreign currency translation | ||||||||
2 | Employees | 2023 | 2022 | |||||
Number | Number | |||||||
Average number of persons employed by the company | ||||||||
3 | Debtors | 2023 | 2022 | |||||
£ | £ | |||||||
Trade debtors | - | |||||||
VAT receivable | ||||||||
Other debtors | ||||||||
4 | Creditors: amounts falling due within one year | 2023 | 2022 | |||||
£ | £ | |||||||
Trade creditors | ||||||||
Taxation and social security costs | ||||||||
5 | Related party transactions | |||||||
During the year ending 31 January 2023, Vivid Arthouse invoiced the Company for NIL (31/01/2022: £30,000). During the year ending 31 January 2023, Pink Cat Films invoiced the Company for NIL (31/01/2022: £120,000). During the year ending 31 January 2023, Jatinder Sahni invoiced the Company for NIL (31/01/2022: £150,000). Sonali Sahni, the director of the Company is the daughter of Jatinder Sahni, who is director of Guruji Films, Vivid Arthouse and Pink Cat Films. During the year ending 31 January 2023, Sonali Sahni invoiced the Company for NIL (31/01/2022: £80,000). During the year ending 31 January 2023, Flame Visuals Ltd invoiced the Company for £95,250 (31/01/2022: £190,000) towards various film production services & expenses. During the year ending 31 January 2023, Vedant Films Limited invoiced the Company for NIL (31/01/2022: £20,000). Mr. Sudipto Sarkar, director and PSC of the Company, is also director of Flame Visuals Ltd & Vedant Films Limited. During the year ending 31 January 2023, Autumn Pictures invoiced the Company for NIL (31/01/2022: £50,000). Mr. Sudipto Sarkar, director and PSC of the Company is brother of Mr Sushanto Sarkar who is proprietor of Autumn Pictures. The directors/authorised representatives of companies confirm that all transactions between these companies has been on arms length basis. |
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6 | Controlling party | |||||||
7 | Other information | |||||||
INDIGO MOVIES LIMITED is a private company limited by shares and incorporated in England. Its registered office is: | ||||||||
131B Honor Oak Road | ||||||||
London | ||||||||
SE23 3SL |