AFICIONADO FILMS LTD.

Company Registration Number:
SC272753 (Scotland)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 30 August 2022

End date: 31 August 2023

AFICIONADO FILMS LTD.

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

AFICIONADO FILMS LTD.

Company Information

for the Period Ended 31 August 2023




Director: A J De Pellette
Registered office: The Attic
84 Nithsdale Road
Glasgow
GB-SCT
G41 5RA
Company Registration Number: SC272753 (Scotland)

AFICIONADO FILMS LTD.

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Principal Activities

Television production and development.

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/A

Additional information

N/A

Directors

The directors shown below have held office during the whole of the period from 30 August 2022 to 31 August 2023
A J De Pellette

This report was approved by the board of directors on 28 August 2024
And Signed On Behalf Of The Board By:

Name: A J De Pellette
Status: Director

AFICIONADO FILMS LTD.

Profit and Loss Account

for the Period Ended 31 August 2023


Notes

2023
£

2022
£
Turnover 1,684 35,210
Cost of sales ( 450 ) ( 2,073 )
Gross Profit or (Loss) 1,234 33,137
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 1,250 ) ( 33,199 )
Operating Profit or (Loss) ( 16 ) ( 62 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 16 ) ( 62 )
Profit or (Loss) for Period ( 16 ) ( 62 )

The notes form part of these financial statements

AFICIONADO FILMS LTD.

Balance sheet

As at 31 August 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 200 200
Total current assets: 200 200
Net current assets (liabilities): 200 200
Total assets less current liabilities: 200 200
Total net assets (liabilities): 200 200

The notes form part of these financial statements

AFICIONADO FILMS LTD.

Balance sheet continued

As at 31 August 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 200 200
Shareholders funds: 200 200

For the year ending 31 August 2023 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 August 2024
And Signed On Behalf Of The Board By:

Name: A J De Pellette
Status: Director

The notes form part of these financial statements

AFICIONADO FILMS LTD.

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AFICIONADO FILMS LTD.

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

AFICIONADO FILMS LTD.

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No