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Registered number: 10417639
Count Me In Limited
Unaudited Financial Statements
For The Year Ended 30 April 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10417639
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 2,647 2,682
Cash at bank and in hand - 1,678
2,647 4,360
Creditors: Amounts Falling Due Within One Year 5 (2,356 ) (1,201 )
NET CURRENT ASSETS (LIABILITIES) 291 3,159
TOTAL ASSETS LESS CURRENT LIABILITIES 291 3,159
Creditors: Amounts Falling Due After More Than One Year 6 (1,440 ) -
NET (LIABILITIES)/ASSETS (1,149 ) 3,159
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (1,249 ) 3,059
SHAREHOLDERS' FUNDS (1,149) 3,159
Page 1
Page 2
For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr John Giwa-Amu
Director
19 March 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Count Me In Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10417639 . The registered office is Tramshead Tech, Pendyris Street, Cardiff, CF11 6BH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover relates to the production of a film. It represents the value of work done in the period, including estimates of amounts not invoiced and is stated after trade discounts, other taxes and net of VAT.

The value of work done in relation to long-term contracts and continuing services is determined by reference to the stage of completion of the relevant contract.
2.3. Taxation
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

The company has claimed a Creative Industries tax credit to reduce the amount of tax payable which may result in an overall amount repayable to the company.

A deferred tax asset has not been recognised in relation to the losses available as the company cannot be certain that this asset will be used in the future.
3. Average Number of Employees
The company has been incorporated to produce a film entitled "Count Me In". In common with the film and television industry, the majority of
crew are hired on short term contracts for the duration of principle photography or are self-employed.
Average number of employees, including directors, during the year was  NIL (2022: 3)
- 3
4. Debtors
2023 2022
£ £
Due within one year
VAT - 2,682
- 2,682
Due after more than one year
Amounts owed by other participating interests 2,647 -
2,647 -
2,647 2,682
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 2,356 -
Accruals and deferred income - 1,200
Directors' loan accounts - 1
2,356 1,201
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Accruals and deferred income 1,440 -
1,440 -
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 4