|
|
|
|
Statement of Financial Position |
2023 |
2022 |
|
Note |
£ |
£ |
Debtors |
6 |
|
|
Cash at bank and in hand |
|
|
|
--------- |
--------- |
||
|
|
||
Creditors: amounts falling due within one year |
7 |
(
|
(
|
--------- |
--------- |
||
Net current assets |
|
|
|
---- |
--------- |
||
Total assets less current liabilities |
|
|
|
---- |
--------- |
||
Net assets |
|
|
|
---- |
--------- |
||
Called up share capital |
8 |
|
|
Profit and loss account |
– |
|
|
---- |
--------- |
||
Shareholders funds |
|
|
|
---- |
--------- |
||
|
Director |
|
Notes to the Accounts |
Period from |
||
Year to |
1 Jun 22 to |
|
31 Oct 23 |
31 Oct 22 |
|
£ |
£ |
|
UK current tax income |
(
|
(
|
-------- |
--------- |
|
Tax on loss |
(
|
(
|
-------- |
--------- |
|
Period from |
||
Year to |
1 Jun 22 to |
|
31 Oct 23 |
31 Oct 22 |
|
£ |
£ |
|
Loss on ordinary activities before taxation |
(
|
(
|
--------- |
-------- |
|
Film tax relief |
(47,049) |
(188,738) |
--------- |
--------- |
|
2023 |
2022 |
|
£ |
£ |
|
Prepayments and accrued income |
|
– |
VAT recoverable |
5,611 |
65,273 |
Corporation tax recoverable |
47,049 |
188,738 |
Other debtors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade creditors |
|
|
Accruals and deferred income |
|
– |
Social security and other taxes |
– |
|
Production loan |
79,462 |
205,200 |
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|
2023 |
2022 |
|||
No. |
£ |
No. |
£ |
|
|
|
2 |
|
2 |
---- |
---- |
---- |
---- |
|