Cloud Break Pictures Ltd Filleted Accounts Cover
Cloud Break Pictures Ltd
Company No. 11515829
Information for Filing with The Registrar
31 August 2023
Cloud Break Pictures Ltd Directors Report Registrar
The Directors present their report and the accounts for the year ended 31 August 2023.
Principal activities
The principal activity of the company during the year under review was motion picture production activities.
Directors
The Directors who served at any time during the year were as follows:
M. Graveson
(Resigned 13 October 2022)
T.M.E. Trueman
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
T.M.E. Trueman
Director
25 April 2024
Cloud Break Pictures Ltd Balance Sheet Registrar
at
31 August 2023
Company No.
11515829
Notes
2023
2022
£
£
Current assets
Debtors
3
2620,123
Cash at bank and in hand
5901,650
61621,773
Creditors: Amount falling due within one year
4
(1,031)
(24,999)
Net current liabilities
(415)
(3,226)
Total assets less current liabilities
(415)
(3,226)
Net liabilities
(415)
(3,226)
Capital and reserves
Called up share capital
11
Profit and loss account
6
(416)
(3,227)
Total equity
(415)
(3,226)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 25 April 2024 and signed on its behalf by:
T.M.E. Trueman
Director
25 April 2024
Cloud Break Pictures Ltd Notes to the Accounts Registrar
for the year ended 31 August 2023
1
General information
Cloud Break Pictures Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 11515829
Its registered office is:
20-22 Wenlock Road
London
England
N1 7GU
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
00
3
Debtors
2023
2022
£
£
Trade debtors
-20,000
VAT recoverable
26123
2620,123
4
Creditors:
amounts falling due within one year
2023
2022
£
£
Trade creditors
31-
Other creditors
-5,000
Accruals and deferred income
1,00019,999
1,03124,999
5
Share Capital
2 ordinary shares at £0.01 each.
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
Cloud Break Pictures Ltd1151582931 August 202301 September 2022false25 April 2024BTCSoftware AP Solution 2024 11.1.0311.1.03true115158292022-09-012023-08-31115158292023-08-31115158292022-08-3111515829core:WithinOneYear2023-08-3111515829core:WithinOneYear2022-08-3111515829core:ShareCapital2023-08-3111515829core:ShareCapital2022-08-3111515829core:RetainedEarningsAccumulatedLosses2023-08-3111515829core:RetainedEarningsAccumulatedLosses2022-08-3111515829countries:UnitedKingdom2022-09-012023-08-3111515829bus:RegisteredOffice2022-09-012023-08-31115158292021-09-012022-08-3111515829core:RetainedEarningsAccumulatedLosses2022-09-012023-08-31115158292022-09-0111515829bus:SmallEntities2022-09-012023-08-3111515829bus:FullAccounts2022-09-012023-08-3111515829bus:AuditExempt-NoAccountantsReport2022-09-012023-08-3111515829bus:Director22022-09-012023-08-3111515829bus:PrivateLimitedCompanyLtd2022-09-012023-08-31iso4217:GBPxbrli:pure