Registered number
13907649
FEATHER HOUSE PRODUCTIONS LIMITED
Filleted Accounts
31 July 2023
FEATHER HOUSE PRODUCTIONS LIMITED
Registered number: 13907649
Balance Sheet
as at 31 July 2023
Notes 2023
£
Current assets
Work in progress 3,371,954
Debtors 3 743,070
Cash at bank and in hand 11,848
4,126,872
Creditors: amounts falling due within one year 4 (3,398,057)
Net current assets 728,815
Net assets 728,815
Capital and reserves
Called up share capital 1
Profit and loss account 728,814
Shareholders' funds 728,815
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Susheel Kumar Thapliyal
Director
Approved by the board on 7 November 2023
FEATHER HOUSE PRODUCTIONS LIMITED
Notes to the Accounts
for the period from 10 February 2022 to 31 July 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. The Company is currently producing the British qualifying film titled "Brown Boys" (the Film). All of the tunrover recognised by the Company relates only to this Film.

The turnover in the profit & loss account relates to the advances/funding received during the period from Super Cassettes Industries Pvt Ltd in relation to the acquisition of the Film.
Cost of sales
Production cost of the Film is recognised in the profit & loss account as cost of sales for the amount of acquistion funding received. Balance production cost is carried forward as work in progress and is deemed recoverable from the future income/revenue of the Film.
Work in progress
Work in progress is measured at the lower of cost and estimated selling price less costs to complete and sell. Balance production cost of the Film at the balance sheet date is carried forward as work in progress on the basis that it is deemed recoverable from the future income/revenue of the Film.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. The tax credit claimed relates to the Film. Deferred tax assets based on timing differences is not applicable in respect of this Company's claim for film tax credits.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2 Employees 2023
Number
Average number of persons employed by the company 9
3 Debtors 2023
£
VAT receivable 241
Other debtors 742,829
743,070
4 Creditors: amounts falling due within one year 2023
£
Trade creditors 3,314,057
Other creditors 84,000
3,398,057
5 Related party transactions
During the period ending 31 July 2023, Ecobride Ltd charged the company for £24,000 towards accounting, book-keeping and consultancy services.

Firuzi Khan, director of Ecobride Ltd, was a nominee director of the Company during the period from 10 February 2022 to 09 August 2022.

Firuzi Khan was not involved in the day to day running of the Company and had no beneficial or financial interest other than above fee disclosed.
6 Controlling party
Mr Susheel Kumar Thapliyal, the director, shareholder and PSC of the Company is the ultimate controlling party.
7 Other information
FEATHER HOUSE PRODUCTIONS LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
c/o Suite F
1-3 Canfield Place
London
NW6 3BT
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