1 January 2023 false No description of principal activity Taxfiler 2023.10 13303952business:PrivateLimitedCompanyLtd2023-01-012023-12-31 133039522022-12-31 133039522023-01-012023-12-31 13303952business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 13303952business:FilletedAccounts2023-01-012023-12-31 133039522023-12-31 13303952business:Director12023-01-012023-12-31 13303952business:RegisteredOffice2023-01-012023-12-31 13303952core:WithinOneYear2023-12-31 13303952core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 13303952core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 13303952core:PreviouslyStatedAmount2023-12-31 13303952business:SmallEntities2023-01-012023-12-31 13303952countries:EnglandWales2023-01-012023-12-31 13303952core:PlantMachinery2022-12-31 13303952core:MotorVehicles2022-12-31 13303952core:PlantMachinery2023-12-31 13303952core:MotorVehicles2023-12-31 13303952core:PlantMachinery2023-01-012023-12-31 13303952core:MotorVehicles2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13303952 (England and Wales)
CORMO FILM LTD Unaudited accounts for the year ended 31 December 2023
CORMO FILM LTD Unaudited accounts Contents
Page
- 2 -
CORMO FILM LTD Company Information for the year ended 31 December 2023
Director
TAYLAN AKAN
Company Number
13303952 (England and Wales)
Registered Office
Norfolk House 68 Norfolk Street, Apartme Apartment 15 L10 DB
- 3 -
CORMO FILM LTD Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
8,336 
Current assets
Cash at bank and in hand
1,835 
Creditors: amounts falling due within one year
(8,426)
Net current liabilities
(6,591)
Net assets
1,745 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,645 
Shareholders' funds
1,745 
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 March 2024 and were signed on its behalf by
TAYLAN AKAN Director Company Registration No. 13303952
- 4 -
CORMO FILM LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
CORMO FILM LTD is a private company, limited by shares, registered in England and Wales, registration number 13303952. The registered office is Norfolk House 68 Norfolk Street, Apartme, Apartment 15, L10 DB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
7,262 
3,000 
10,262 
At 31 December 2023
7,262 
3,000 
10,262 
Depreciation
At 1 January 2023
1,155 
- 
1,155 
Charge for the year
771 
- 
771 
At 31 December 2023
1,926 
- 
1,926 
Net book value
At 31 December 2023
5,336 
3,000 
8,336 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
2,054 
Proposed dividends
5,418 
Loans from directors
954 
8,426 
6
Average number of employees
During the year the average number of employees was 1.
- 5 -