ISSOMOUR FILMS LIMITED

Company Registration Number:
12308332 (England and Wales)

Unaudited micro entity accounts for the year ended 11 April 2024

Period of accounts

Start date: 12 April 2023

End date: 11 April 2024

ISSOMOUR FILMS LIMITED

Contents of the Financial Statements

for the Period Ended 11 April 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ISSOMOUR FILMS LIMITED

Company Information

for the Period Ended 11 April 2024




Director: Elizabeth Mary Eves
John Michael Mcdonagh
Registered office: Charlotte Building
6th Floor
Gresse St
London
England
W1T 1QL
Company Registration Number: 12308332 (England and Wales)

ISSOMOUR FILMS LIMITED

Directors' Report Period Ended 11 April 2024

The directors present their report with the financial statements of the company for the period ended 11 April 2024

Directors

The directors shown below have held office during the whole of the period from 12 April 2023 to 11 April 2024
Elizabeth Mary Eves
John Michael Mcdonagh

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Elizabeth Mary Eves
Status: Director

ISSOMOUR FILMS LIMITED

Balance sheet

As at 11 April 2024


2024
£

2023
£
Current assets: 284,164 533,827
Creditors: amounts falling due within one year: ( 210,437 ) ( 459,070 )
Net current assets (liabilities): 73,727 74,757
Total assets less current liabilities: 73,727 74,757
Total net assets (liabilities): 73,727 74,757
Capital and reserves: 73,727 74,757

ISSOMOUR FILMS LIMITED

Balance sheet continued

For the year ending 11 April 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Elizabeth Mary Eves
Status: Director

The notes form part of these financial statements

ISSOMOUR FILMS LIMITED

Footnotes to the Financial Statements

for the Period Ended 11 April 2024

  • 1. Employee Information

    Average number of employees: 0

ISSOMOUR FILMS LIMITED

Footnotes to the Financial Statements

for the Period Ended 11 April 2024

  • 2. Off balance sheet disclosure

    No