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2021-07-01 2022-06-30 09092332 frs-bus:AuditExempt-NoAccountantsReport 2021-07-01 2022-06-30 09092332 frs-bus:AuditExemptWithAccountantsReport 2021-07-01 2022-06-30 09092332 frs-bus:OrdinaryShareClass1 2021-07-01 2022-06-30 09092332 frs-bus:OrdinaryShareClass1 2021-06-30 09092332 frs-bus:OrdinaryShareClass1 2022-06-30 09092332 frs-bus:OrdinaryShareClass2 2021-07-01 2022-06-30 09092332 frs-bus:OrdinaryShareClass2 2021-06-30 09092332 frs-bus:OrdinaryShareClass2 2022-06-30 09092332 frs-bus:OrdinaryShareClass3 2021-07-01 2022-06-30 09092332 frs-bus:OrdinaryShareClass3 2021-06-30 09092332 frs-bus:OrdinaryShareClass3 2022-06-30 09092332 frs-bus:OrdinaryShareClass4 2021-07-01 2022-06-30 09092332 frs-bus:OrdinaryShareClass4 2021-06-30 09092332 frs-bus:OrdinaryShareClass4 2022-06-30 09092332 frs-bus:OrdinaryShareClass5 2021-07-01 2022-06-30 09092332 frs-bus:OrdinaryShareClass5 2021-06-30 09092332 frs-bus:OrdinaryShareClass5 2022-06-30 09092332 frs-bus:PreferenceShareClass1 2021-07-01 2022-06-30 09092332 frs-bus:PreferenceShareClass1 2021-06-30 09092332 frs-bus:PreferenceShareClass1 2022-06-30 09092332 frs-bus:PreferenceShareClass2 2021-07-01 2022-06-30 09092332 frs-bus:PreferenceShareClass2 2021-06-30 09092332 frs-bus:PreferenceShareClass2 2022-06-30 09092332 frs-bus:PreferenceShareClass3 2021-07-01 2022-06-30 09092332 frs-bus:PreferenceShareClass3 2021-06-30 09092332 frs-bus:PreferenceShareClass3 2022-06-30 09092332 frs-bus:PreferenceShareClass4 2021-07-01 2022-06-30 09092332 frs-bus:PreferenceShareClass4 2021-06-30 09092332 frs-bus:PreferenceShareClass4 2022-06-30 09092332 frs-bus:PreferenceShareClass5 2021-07-01 2022-06-30 09092332 frs-bus:PreferenceShareClass5 2021-06-30 09092332 frs-bus:PreferenceShareClass5 2022-06-30 09092332 1 2021-07-01 2022-06-30 09092332 dpl-frs:CostSales 2021-07-01 2022-06-30 09092332 dpl-frs:CostSales 2021-06-30 09092332 dpl-frs:CostSales 2022-06-30 09092332 dpl-frs:DistributionCosts 2021-07-01 2022-06-30 09092332 dpl-frs:AdministrativeExpenses 2021-07-01 2022-06-30 09092332 frs-bus:Director1 2021-07-01 2022-06-30 09092332 frs-bus:Director1 2021-06-30 09092332 frs-bus:Director1 2022-06-30 09092332 1 2021-07-01 2022-06-30 09092332 frs-core:CurrentFinancialInstruments 1 2022-06-30 09092332 frs-core:Non-currentFinancialInstruments 1 2022-06-30 09092332 2 2021-07-01 2022-06-30 09092332 frs-core:CurrentFinancialInstruments 2 2022-06-30 09092332 frs-core:Non-currentFinancialInstruments 2 2022-06-30 09092332 3 2021-07-01 2022-06-30 09092332 frs-core:CurrentFinancialInstruments 3 2022-06-30 09092332 frs-core:Non-currentFinancialInstruments 3 2022-06-30 09092332 4 2021-07-01 2022-06-30 09092332 frs-core:CurrentFinancialInstruments 4 2022-06-30 09092332 frs-core:Non-currentFinancialInstruments 4 2022-06-30 09092332 5 2021-07-01 2022-06-30 09092332 frs-core:CurrentFinancialInstruments 5 2022-06-30 09092332 frs-core:Non-currentFinancialInstruments 5 2022-06-30 09092332 6 2021-07-01 2022-06-30 09092332 frs-core:CurrentFinancialInstruments 6 2022-06-30 09092332 frs-core:Non-currentFinancialInstruments 6 2022-06-30 09092332 7 2021-07-01 2022-06-30 09092332 frs-core:CurrentFinancialInstruments 7 2022-06-30 09092332 frs-core:Non-currentFinancialInstruments 7 2022-06-30 09092332 8 2021-07-01 2022-06-30 09092332 frs-core:CurrentFinancialInstruments 8 2022-06-30 09092332 frs-core:Non-currentFinancialInstruments 8 2022-06-30 09092332 9 2021-07-01 2022-06-30 09092332 frs-core:CurrentFinancialInstruments 9 2022-06-30 09092332 frs-core:Non-currentFinancialInstruments 9 2022-06-30 09092332 10 2021-07-01 2022-06-30 09092332 frs-core:CurrentFinancialInstruments 10 2022-06-30 09092332 frs-core:Non-currentFinancialInstruments 10 2022-06-30 09092332 11 2021-07-01 2022-06-30 09092332 frs-core:CurrentFinancialInstruments 11 2022-06-30 09092332 frs-core:Non-currentFinancialInstruments 11 2022-06-30 09092332 12 2021-07-01 2022-06-30 09092332 frs-core:CurrentFinancialInstruments 12 2022-06-30 09092332 frs-core:Non-currentFinancialInstruments 12 2022-06-30 09092332 13 2021-07-01 2022-06-30 09092332 frs-core:CurrentFinancialInstruments 13 2022-06-30 09092332 frs-core:Non-currentFinancialInstruments 13 2022-06-30 09092332 14 2021-07-01 2022-06-30 09092332 frs-core:CurrentFinancialInstruments 14 2022-06-30 09092332 frs-core:Non-currentFinancialInstruments 14 2022-06-30 09092332 15 2021-07-01 2022-06-30 09092332 frs-core:CurrentFinancialInstruments 15 2022-06-30 09092332 frs-core:Non-currentFinancialInstruments 15 2022-06-30 09092332 16 2021-07-01 2022-06-30 09092332 frs-core:CurrentFinancialInstruments 16 2022-06-30 09092332 frs-core:Non-currentFinancialInstruments 16 2022-06-30 09092332 17 2021-07-01 2022-06-30 09092332 frs-core:CurrentFinancialInstruments 17 2022-06-30 09092332 frs-core:Non-currentFinancialInstruments 17 2022-06-30 09092332 18 2021-07-01 2022-06-30 09092332 frs-core:CurrentFinancialInstruments 18 2022-06-30 09092332 frs-core:Non-currentFinancialInstruments 18 2022-06-30 09092332 19 2021-07-01 2022-06-30 09092332 frs-core:CurrentFinancialInstruments 19 2022-06-30 09092332 frs-core:Non-currentFinancialInstruments 19 2022-06-30 09092332 20 2021-07-01 2022-06-30 09092332 frs-core:CurrentFinancialInstruments 20 2022-06-30 09092332 frs-core:Non-currentFinancialInstruments 20 2022-06-30 09092332 dpl-frs:Item1 2021-07-01 2022-06-30 09092332 dpl-frs:Item1 2021-06-30 09092332 dpl-frs:Item1 2022-06-30 09092332 dpl-frs:CostSales dpl-frs:Item1 2021-07-01 2022-06-30 09092332 dpl-frs:CostSales dpl-frs:Item1 2021-06-30 09092332 dpl-frs:CostSales dpl-frs:Item1 2022-06-30 09092332 dpl-frs:DistributionCosts dpl-frs:Item1 2021-07-01 2022-06-30 09092332 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-07-01 2022-06-30 09092332 dpl-frs:Item2 2021-07-01 2022-06-30 09092332 dpl-frs:Item2 2021-06-30 09092332 dpl-frs:Item2 2022-06-30 09092332 dpl-frs:CostSales dpl-frs:Item2 2021-07-01 2022-06-30 09092332 dpl-frs:CostSales dpl-frs:Item2 2021-06-30 09092332 dpl-frs:CostSales dpl-frs:Item2 2022-06-30 09092332 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2021-07-01 2022-06-30 09092332 dpl-frs:CostSales dpl-frs:Item7 2021-06-30 09092332 dpl-frs:CostSales dpl-frs:Item7 2022-06-30 09092332 dpl-frs:DistributionCosts dpl-frs:Item7 2021-07-01 2022-06-30 09092332 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-07-01 2022-06-30 09092332 dpl-frs:Item8 2021-07-01 2022-06-30 09092332 dpl-frs:Item8 2021-06-30 09092332 dpl-frs:Item8 2022-06-30 09092332 dpl-frs:CostSales dpl-frs:Item8 2021-07-01 2022-06-30 09092332 dpl-frs:CostSales dpl-frs:Item8 2021-06-30 09092332 dpl-frs:CostSales dpl-frs:Item8 2022-06-30 09092332 dpl-frs:DistributionCosts dpl-frs:Item8 2021-07-01 2022-06-30 09092332 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-07-01 2022-06-30 09092332 dpl-frs:Item9 2021-07-01 2022-06-30 09092332 dpl-frs:Item9 2021-06-30 09092332 dpl-frs:Item9 2022-06-30 09092332 dpl-frs:CostSales dpl-frs:Item9 2021-07-01 2022-06-30 09092332 dpl-frs:CostSales dpl-frs:Item9 2021-06-30 09092332 dpl-frs:CostSales dpl-frs:Item9 2022-06-30 09092332 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2022-06-30 09092332 dpl-frs:Item12 2021-07-01 2022-06-30 09092332 dpl-frs:Item12 2021-06-30 09092332 dpl-frs:Item12 2022-06-30 09092332 dpl-frs:CostSales dpl-frs:Item12 2021-07-01 2022-06-30 09092332 dpl-frs:CostSales dpl-frs:Item12 2021-06-30 09092332 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 09092332 dpl-frs:DistributionCosts dpl-frs:Item12 2021-07-01 2022-06-30 09092332 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-07-01 2022-06-30 09092332 1 2021-07-01 2022-06-30 09092332 frs-countries:EnglandWales 2021-07-01 2022-06-30
Registered number: 09092332
Taktak Films Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
TaxAssist Accountants
64 Southwark Bridge Road
London
SE1 0AS
Balance Sheet
Registered number: 09092332
2023 2022
£ £
Fixed assets 2,915 2,763
Current assets 11,598 6,445
Creditors: Amounts Falling Due Within One Year (12,463 ) (12,884 )
NET CURRENT LIABILITIES (865 ) (6,439 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,050 (3,676 )
Creditors: Amounts Falling After More Than One Year (1,049 ) (815 )
Accruals and deferred income (111 ) (111 )
NET ASSETS/(LIABILITIES) 890 (4,602 )
CAPITAL AND RESERVES 890 (4,602 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
2. General Information
Taktak Films Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09092332 . The registered office is 64, Southwark Bridge Road, London, England, SE1 0AS.
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Ms Agata Krasicka
Director
7 March 2024