1 August 2022 false No description of principal activity Taxfiler 2024.1 10264044business:PrivateLimitedCompanyLtd2022-08-012023-12-31 102640442022-07-31 102640442022-08-012023-12-31 10264044business:AuditExempt-NoAccountantsReport2022-08-012023-12-31 10264044business:FilletedAccounts2022-08-012023-12-31 102640442023-12-31 10264044business:Director12022-08-012023-12-31 10264044business:RegisteredOffice2022-08-012023-12-31 102640442022-07-31 10264044core:WithinOneYear2023-12-31 10264044core:WithinOneYear2022-07-31 10264044core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 10264044core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 10264044core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 10264044core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 10264044core:PreviouslyStatedAmount2023-12-31 10264044core:PreviouslyStatedAmount2022-07-31 10264044business:SmallEntities2022-08-012023-12-31 10264044countries:EnglandWales2022-08-012023-12-31 10264044core:PlantMachinery2022-08-012023-12-31 10264044core:FurnitureFittings2022-08-012023-12-31 10264044core:ComputerEquipment2022-08-012023-12-31 10264044core:PlantMachinery2022-07-31 10264044core:FurnitureFittings2022-07-31 10264044core:ComputerEquipment2022-07-31 10264044core:PlantMachinery2023-12-31 10264044core:FurnitureFittings2023-12-31 10264044core:ComputerEquipment2023-12-31 102640442021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10264044 (England and Wales)
TASTE FILM LIMITED Unaudited accounts for the period from 1 August 2022 to 31 December 2023
TASTE FILM LIMITED Unaudited accounts Contents
Page
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TASTE FILM LIMITED Company Information for the period from 1 August 2022 to 31 December 2023
Director
Amy Fernando
Company Number
10264044 (England and Wales)
Registered Office
GRAND UNION STUDIOS 332 LADBROKE GROVE LONDON W10 5AD ENGLAND
Accountants
Seed Accounting Solutions 85 Great Portland Street First Floor London W1W 7LT
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TASTE FILM LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,550 
423 
Current assets
Debtors
22,060 
- 
Cash at bank and in hand
115,552 
11,909 
137,612 
11,909 
Creditors: amounts falling due within one year
(132,520)
(15,892)
Net current assets/(liabilities)
5,092 
(3,983)
Net assets/(liabilities)
12,642 
(3,560)
Capital and reserves
Called up share capital
1 
- 
Profit and loss account
12,641 
(3,560)
Shareholders' funds
12,642 
(3,560)
For the period ending 31 December 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 April 2024 and were signed on its behalf by
Amy Fernando Director Company Registration No. 10264044
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TASTE FILM LIMITED Notes to the Accounts for the period from 1 August 2022 to 31 December 2023
1
Statutory information
TASTE FILM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10264044. The registered office is GRAND UNION STUDIOS, 332 LADBROKE GROVE, LONDON, W10 5AD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% On Straight Line
Fixtures & fittings
25% On Straight Line
Computer equipment
33.33% On Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2022
529 
- 
- 
529 
Additions
- 
4,391 
5,402 
9,793 
At 31 December 2023
529 
4,391 
5,402 
10,322 
Depreciation
At 1 August 2022
106 
- 
- 
106 
Charge for the period
187 
523 
1,956 
2,666 
At 31 December 2023
293 
523 
1,956 
2,772 
Net book value
At 31 December 2023
236 
3,868 
3,446 
7,550 
At 31 July 2022
423 
- 
- 
423 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
22,060 
- 
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TASTE FILM LIMITED Notes to the Accounts for the period from 1 August 2022 to 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
7,121 
VAT
(41,143)
- 
Trade creditors
955 
- 
Taxes and social security
17,101 
2,257 
Other creditors
10,165 
- 
Loans from directors
- 
5,314 
Accruals
(346)
1,200 
Deferred income
145,788 
- 
132,520 
15,892 
7
Average number of employees
During the period the average number of employees was 3 (2022: 1).
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