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REGISTERED NUMBER: SC457206 (Scotland)















STILLMOTION PRODUCTIONS LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2023






STILLMOTION PRODUCTIONS LTD (REGISTERED NUMBER: SC457206)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 August 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


STILLMOTION PRODUCTIONS LTD

COMPANY INFORMATION
For The Year Ended 31 August 2023







DIRECTOR: B R Hartley





REGISTERED OFFICE: Flat 2/3
26 Mansfield Street
Glasgow
G11 5QP





REGISTERED NUMBER: SC457206 (Scotland)





ACCOUNTANTS: Benham Conway & Co
16 Royal Crescent
Glasgow
G3 7SL

STILLMOTION PRODUCTIONS LTD (REGISTERED NUMBER: SC457206)

BALANCE SHEET
31 August 2023

31.8.23 31.8.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13,000 9,337

CURRENT ASSETS
Debtors 5 3,778 2,340
Cash at bank 8,042 7,345
11,820 9,685
CREDITORS
Amounts falling due within one year 6 24,386 18,581
NET CURRENT LIABILITIES (12,566 ) (8,896 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

434

441

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 334 341
SHAREHOLDERS' FUNDS 434 441

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 January 2024 and were signed by:





B R Hartley - Director


STILLMOTION PRODUCTIONS LTD (REGISTERED NUMBER: SC457206)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 August 2023


1. STATUTORY INFORMATION

Stillmotion Productions Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents services provided in the year, net of value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on cost

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2022 25,876
Additions 7,804
Disposals (1,813 )
At 31 August 2023 31,867
DEPRECIATION
At 1 September 2022 16,539
Charge for year 3,719
Eliminated on disposal (1,391 )
At 31 August 2023 18,867
NET BOOK VALUE
At 31 August 2023 13,000
At 31 August 2022 9,337

STILLMOTION PRODUCTIONS LTD (REGISTERED NUMBER: SC457206)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 August 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Trade debtors 3,778 2,340

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Director's loan account 18,752 11,516
Taxation and social security 2,494 3,925
Other creditors 3,140 3,140
24,386 18,581

7. RELATED PARTY DISCLOSURES

At the year end the company's director had provided the company with an interest free loan of £18,752 (2022, £11,516). There are no fixed repayment terms for this loan.