Registered number
13632236
KKM FILM LIMITED
(PKA: EMPIRE PRODUCTIONS LIMITED)
Filleted Accounts
30 June 2023
KKM FILM LIMITED
Registered number: 13632236
Balance Sheet
as at 30 June 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 1 4,856
Cash at bank and in hand 592 -
593 4,856
Creditors: amounts falling due within one year 4 - (4,203)
Net current assets 593 653
Net assets 593 653
Capital and reserves
Called up share capital 1 1
Profit and loss account 592 652
Shareholders' funds 593 653
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Firuzi Khan
Director
Approved by the board on 8 March 2024
KKM FILM LIMITED
Notes to the Accounts
for the period from 1 October 2022 to 30 June 2023
1 Accounting policies
Basis of preparation
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).
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2023 2022
£ £
Other debtors 1 4,856
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors - 4,050
Taxation and social security costs - 153
- 4,203
5 Related party transactions
During the period Ecobride Ltd invoiced the company for NIL (30/06/2022: £2,500). Firuzi Khan, director of Ecobride Ltd, is a director of the Company.
6 Controlling party
Mr. Satish Kapoor, current PSC of the Company is the ultimate controlling party of the Company.
7 Other information
KKM FILM LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
C/o Suite F
1-3 Canfield Place
London
NW6 3BT
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