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Company Registration No. 07628166 (England and Wales)
Halflife Films Ltd Unaudited accounts for the year ended 30 November 2023
Halflife Films Ltd Unaudited accounts Contents
Page
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Halflife Films Ltd Company Information for the year ended 30 November 2023
Director
M B Harlock
Company Number
07628166 (England and Wales)
Registered Office
KEMP HOUSE 160 CITY ROAD LONDON EC1V 2NX ENGLAND
Accountants
Arithmo Accountancy Ltd Meadow Barn Low Road North Tuddenham, Dereham NORFOLK NR20 3AB
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Halflife Films Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,493 
1,164 
Current assets
Debtors
4,881 
65 
Cash at bank and in hand
5,733 
172 
10,614 
237 
Creditors: amounts falling due within one year
(11,895)
(8,578)
Net current liabilities
(1,281)
(8,341)
Total assets less current liabilities
1,212 
(7,177)
Creditors: amounts falling due after more than one year
(734)
(1,424)
Net assets/(liabilities)
478 
(8,601)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(522)
(9,601)
Shareholders' funds
478 
(8,601)
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 15 August 2024 and were signed on its behalf by
M B Harlock Director Company Registration No. 07628166
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Halflife Films Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Halflife Films Ltd is a private company, limited by shares, registered in England and Wales, registration number 07628166. The registered office is KEMP HOUSE, 160 CITY ROAD, LONDON, EC1V 2NX, 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 year, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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 cost
Computer equipment
25% on cost
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Halflife Films Ltd Notes to the Accounts for the year ended 30 November 2023
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2022
4,193 
Additions
2,624 
At 30 November 2023
6,817 
Depreciation
At 1 December 2022
3,029 
Charge for the year
1,295 
At 30 November 2023
4,324 
Net book value
At 30 November 2023
2,493 
At 30 November 2022
1,164 
5
Transactions with related parties
During the period M Harlock, a director, continued to provide a loan to the company which stood at £8,757 at the end of the period
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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