KKM FILM LIMITED |
Notes to the Accounts |
for the period from 1 October 2022 to 30 June 2023 |
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1 |
Accounting policies |
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Basis of preparation |
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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). |
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2 |
Employees |
2023 |
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2022 |
Number |
Number |
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Average number of persons employed by the company |
0 |
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0 |
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3 |
Debtors |
2023 |
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2022 |
£ |
£ |
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Other debtors |
1 |
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4,856 |
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4 |
Creditors: amounts falling due within one year |
2023 |
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2022 |
£ |
£ |
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Trade creditors |
- |
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4,050 |
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Taxation and social security costs |
- |
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153 |
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- |
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4,203 |
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5 |
Related party transactions |
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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. |
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6 |
Controlling party |
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Mr. Satish Kapoor, current PSC of the Company is the ultimate controlling party of the Company. |
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7 |
Other information |
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KKM FILM LIMITED is a private company limited by shares and incorporated in England. Its registered office is: |
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C/o Suite F |
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1-3 Canfield Place |
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London |
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NW6 3BT |