Company No:
Contents
2023 | 2022 | |||
£ | £ | |||
Fixed assets |
|
|
||
Current assets |
|
|
||
Prepayments and accrued income |
|
|
||
Creditors: amounts falling due within one year | (
|
(
|
||
Net current liabilities | (
|
(
|
||
Total assets less current liabilities | (
|
(
|
||
Accruals and deferred income | (
|
(
|
||
Net liabilities | (
|
(
|
||
Capital and reserves | (
|
(
|
Director's responsibilities:
The financial statements of Pictures in Motion Ltd (registered number: 12760496) were approved and authorised for issue by
L J Kelly
Director |
The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12760496). The address of its registered office is 27 Old Gloucester Street, London, WC1N 3AX, United Kingdom.
2023 | 2022 | ||
Number | Number | ||
Monthly average number of persons employed by the Company during the financial year, including the director |
|
|
The director has assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. During the year £186k of equity funding was raised, and post year end an additional £96k has been raised . The director is looking to raise further funds as required, in order to meet annual commitments. The director notes that the Company is partially reliant on the future funding noted above, and although no assurances can be given, management are confident that it will be successful in these efforts.
The director is of the opinion that the matters described above are material uncertainties related to events or conditions that may cast significant doubt upon the Company’s ability to continue as a going concern. However, the director has a reasonable expectation that the Company will be successful in its fundraising efforts. Therefore, the director has a reasonable expectation that the Company will continue in operational existence for the for a period of at least 12 months from the date of approval of these financial statements. Accordingly, the director continues to adopt the going concern basis in preparing the financial statements.