ST FILM LIMITED |
Notes to the Accounts |
for the period from 10 February 2022 to 28 February 2023 |
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1 |
Accounting policies |
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Basis of preparation |
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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). |
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Work in progress |
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Work in progress is measured at the lower of cost and estimated selling price less costs to complete and sell. The company started production of the British qualifying film titled as "Animal" (the Film). The 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. |
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2 |
Employees |
2023 |
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Number |
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Average number of persons employed by the company |
0 |
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3 |
Debtors |
2023 |
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£ |
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VAT receivable |
960 |
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Other debtors |
5,761 |
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6,721 |
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4 |
Creditors: amounts falling due within one year |
2023 |
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£ |
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Advance for expenses |
80,000 |
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Trade creditors |
2,144,550 |
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Other creditors |
5,132 |
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2,229,682 |
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5 |
Related party transactions |
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During the period ending 28 February 2023, Ecobride Ltd charged the company for £1,500 towards accountancy fee. Mrs Firuzi Khan, director of Ecobride Ltd, was a nominee director of the Company. She resigned on 10 January 2023. |
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6 |
Controlling party |
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Mr Susheel Kumar Thapliyal, the director, shareholder and PSC of the Company is the ultimate controlling party. |
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7 |
Other information |
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ST FILM LIMITED is a private company limited by shares and incorporated in England. Its registered office is: |
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c/o Suite F |
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1-3 Canfield Place |
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London |
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NW6 3BT |