Company Registration No. 09318733 (England and Wales)
ONIKI FILMS LIMITED
Unaudited accounts
for the year ended 30 November 2023
ONIKI FILMS LIMITED
Unaudited accounts
Contents
ONIKI FILMS LIMITED
Company Information
for the year ended 30 November 2023
Director
GOKMEN, Murat Yilmaz
Company Number
09318733 (England and Wales)
Registered Office
84 Brook Street
Office 4.30
London
W1K 5EH
England
ONIKI FILMS LIMITED
Statement of financial position
as at 30 November 2023
Tangible assets
17,519
29,552
Cash at bank and in hand
7,493
819
Creditors: amounts falling due within one year
(31,897)
(34,246)
Net current assets
17,639
2,855
Total assets less current liabilities
35,906
33,155
Creditors: amounts falling due after more than one year
(6,649)
(7,778)
Called up share capital
100
100
Profit and loss account
29,157
25,277
Shareholders' funds
29,257
25,377
For the year ending 30 November 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 20 August 2024 and were signed on its behalf by
GOKMEN, Murat Yilmaz
Director
Company Registration No. 09318733
ONIKI FILMS LIMITED
Notes to the Accounts
for the year ended 30 November 2023
ONIKI FILMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09318733. The registered office is 84 Brook Street, Office 4.30, London, W1K 5EH, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
At 30 November 2023
48,134
Charge for the year
12,033
At 30 November 2023
30,615
At 30 November 2023
17,519
At 30 November 2022
29,552
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Investments
Other investments
Valuation at 1 December 2022
748
Valuation at 30 November 2023
748
ONIKI FILMS LIMITED
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
Other debtors
35,900
32,530
7
Creditors: amounts falling due within one year
2023
2022
Trade creditors
7,286
1,909
Taxes and social security
18,810
15,911
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).