Collective Vision Film Limited 10326962 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is video production Digita Accounts Production Advanced 6.30.9574.0 true 10326962 2022-09-01 2023-08-31 10326962 2023-08-31 10326962 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 10326962 bus:Micro-entities 2022-09-01 2023-08-31 10326962 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 10326962 bus:FullAccounts 2022-09-01 2023-08-31 10326962 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 10326962 bus:RegisteredOffice 2022-09-01 2023-08-31 10326962 bus:Director1 2022-09-01 2023-08-31 10326962 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10326962 countries:EnglandWales 2022-09-01 2023-08-31 10326962 2021-09-01 2022-08-31 10326962 2022-08-31 10326962 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 10326962

Collective Vision Film Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Collective Vision Film Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Collective Vision Film Limited

Company Information

Director

Abdarrahman Eatwell

Registered office

5 Ridgeway Road
Chesham
HP5 2EG

Accountants

JN Accounting & Taxation Services Limited
Chartered Certified Accountant
26 Mulberry Court
Holmer Green
High Wycombe
Buckinghamshire
HP15 6TF

 

Collective Vision Film Limited

(Registration number: 10326962)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

3,925

6,663

Current assets

144

436

Creditors: Amounts falling due within one year

(26,910)

(18,717)

Net current liabilities

(26,766)

(18,281)

Total assets less current liabilities

(22,841)

(11,618)

Accruals and deferred income

-

(1,260)

 

(22,841)

(12,878)

Capital and reserves

(22,841)

(12,878)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
5 Ridgeway Road
Chesham
HP5 2EG

These financial statements were authorised for issue by the director on 19 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Collective Vision Film Limited

(Registration number: 10326962)
Balance Sheet as at 31 August 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 19 April 2024
 

.........................................
Abdarrahman Eatwell
Director