2023-05-012024-04-302024-04-30false11300046AMBER LIGHT FILM 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AMBER LIGHT FILM LIMITED

Registered Number
11300046
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

AMBER LIGHT FILM LIMITED
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

Adam Mungo Park

Company Secretary

Auria Accountancy Ltd

Registered Address

C/O Auria, 48
Warwick Street
London
W1B 5AW

Registered Number

11300046 (England and Wales)
AMBER LIGHT FILM LIMITED
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors365,74724,422
Cash at bank and on hand942502
66,68924,924
Creditors amounts falling due within one year4(315,932)(303,792)
Net current assets (liabilities)(249,243)(278,868)
Total assets less current liabilities(249,243)(278,868)
Creditors amounts falling due after one year5(6,368)(13,217)
Net assets(255,611)(292,085)
Capital and reserves
Called up share capital200200
Profit and loss account(255,811)(292,285)
Shareholders' funds(255,611)(292,085)
The financial statements were approved and authorised for issue by the Director on 12 August 2024, and are signed on its behalf by:
Adam Mungo Park
Director
Registered Company No. 11300046
AMBER LIGHT FILM LIMITED
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year11
3.Debtors: amounts due within one year

2024

2023

££
Other debtors65,74724,422
Total65,74724,422
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables23447
Bank borrowings and overdrafts4,472-
Other creditors311,226303,745
Total315,932303,792
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts6,36813,217
Total6,36813,217