1 October 2022 false No description of principal activity Taxfiler 2023.10.1 09761400business:PrivateLimitedCompanyLtd2022-10-012023-09-30 097614002022-09-30 097614002022-10-012023-09-30 09761400business:AuditExemptWithAccountantsReport2022-10-012023-09-30 09761400business:FilletedAccounts2022-10-012023-09-30 097614002023-09-30 09761400business:Director12022-10-012023-09-30 09761400business:RegisteredOffice2022-10-012023-09-30 097614002022-09-30 09761400core:WithinOneYear2023-09-30 09761400core:WithinOneYear2022-09-30 09761400countries:EnglandWales2022-10-012023-09-30 097614002021-10-012022-09-30 09761400business:Micro-entities2022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09761400 (England and Wales)
Kineo Films Production and TV Services Ltd Unaudited accounts for the year ended 30 September 2023
Kineo Films Production and TV Services Ltd Annual report and unaudited accounts for the year ended 30 September 2023
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Kineo Films Production and TV Services Ltd Company Information for the year ended 30 September 2023
Director
Silvano Preziosi
Company Number
09761400 (England and Wales)
Registered Office
OLD PARADISE YARD 20 CARLISLE LANE LONDON SE1 7LG ENGLAND
Accountants
Accounts and Legal Consultants Ltd Suite 1-3 The Hop Exchange 24 Southwark Street London SE1 1TY
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Kineo Films Production and TV Services Ltd Accountants' report
Accountants' report to the director of Kineo Films Production and TV Services Ltd on the preparation of the unaudited statutory accounts for the year ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Kineo Films Production and TV Services Ltd for the year ended 30 September 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Kineo Films Production and TV Services Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Kineo Films Production and TV Services Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kineo Films Production and TV Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Kineo Films Production and TV Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Kineo Films Production and TV Services Ltd. You consider that Kineo Films Production and TV Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Kineo Films Production and TV Services Ltd. 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 statutory accounts.
Accounts and Legal Consultants Ltd Suite 1-3 The Hop Exchange 24 Southwark Street London SE1 1TY 18 October 2023
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Kineo Films Production and TV Services Ltd Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Fixed assets
1,254 
1,672 
Current assets
10,164 
10,049 
Creditors: amounts falling due within one year
(320)
(69)
Net current assets
9,844 
9,980 
Total assets less current liabilities
11,098 
11,652 
Net assets
11,098 
11,652 
Capital and reserves
11,098 
11,652 
NOTES TO THE ACCOUNTS
1 Statutory information
Kineo Films Production and TV Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09761400. The registered office is OLD PARADISE YARD, 20 CARLISLE LANE, LONDON, SE1 7LG, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 October 2023
Silvano Preziosi Director Company Registration No. 09761400
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