2022-01-01 2022-12-31 false Capium Accounts Production 1.1 13052640 bus:FullAccounts 2022-01-01 2022-12-31 13052640 bus:Micro-entities 2022-01-01 2022-12-31 13052640 bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 13052640 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 13052640 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 13052640 2022-01-01 2022-12-31 13052640 2022-12-31 13052640 bus:RegisteredOffice 2022-01-01 2022-12-31 13052640 core:WithinOneYear 2022-12-31 13052640 core:AfterOneYear 2022-12-31 13052640 bus:Director1 2022-01-01 2022-12-31 13052640 bus:Director1 2022-12-31 13052640 bus:Director1 2020-12-01 2021-12-31 13052640 2020-12-01 13052640 bus:CompanySecretary1 2022-01-01 2022-12-31 13052640 bus:LeadAgentIfApplicable 2022-01-01 2022-12-31 13052640 2020-12-01 2021-12-31 13052640 2021-12-31 13052640 core:WithinOneYear 2021-12-31 13052640 core:AfterOneYear 2021-12-31 13052640 bus:EntityAccountantsOrAuditors 2020-12-01 2021-12-31 13052640 core:CostValuation core:Non-currentFinancialInstruments 2022-12-31 13052640 core:CostValuation core:Non-currentFinancialInstruments 2021-12-31 13052640 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2022-12-31 13052640 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2022-12-31 13052640 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2022-12-31 13052640 core:Non-currentFinancialInstruments 2022-12-31 13052640 core:Non-currentFinancialInstruments 2021-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13052640
England and Wales

 

 

 

WORLD MOVIES LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2022

End date: 31 December 2022
  2022   2021
    £ £   £ £
Called up share capital not paid       (1)
Current assets 627,679      5,868   
Creditors: amount falling due within one year (631,753)     (7,379)  
Net current liabilities   (4,074)     (1,511)
Total assets less current liabilities   (4,074)     (1,512)
Net liabilities   (4,074)     (1,512)
 

         
Capital and reserves   (4,074)     (1,512)
 
NOTES TO THE ACCOUNTS

General Information
World Movies Limited is a private company, limited by shares, registered in England and Wales, registration number 13052640, registration address 23 Guernsey Place, Three Mile Cross, Reading, RG7 1FZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company will be experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
2.

Average number of employees

Average number of employees during the year was 0 (2021 : 0).

3.

Related Party Transactions

As on the balance sheet date 31.12.2022 the below balance are outstanding by its related
Parties included in Other Debtors :
1. Beyond Boundary Films Ltd. : £77.95 
2. Cinemawala Limited : £7,500 
3. Old Theatre Ltd. : £10,500 

For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.
The financial statements were approved by the director on 24 January 2024 and were signed by:


--------------------------------
Mukta Jain
Director
1