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Registered number: 13558404
Saanmuu Films Limited
Financial Statements
For The Year Ended 31 August 2023
SAWHNEY CONSULTING
C/O Sawhney Consulting Limited
429 - 433 Pinner Road
Harrow
HA1 4HN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13558404
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 16,914 14,583
16,914 14,583
CURRENT ASSETS
Cash at bank and in hand 3,709 14,182
3,709 14,182
Creditors: Amounts Falling Due Within One Year 5 (15,616 ) (16,156 )
NET CURRENT ASSETS (LIABILITIES) (11,907 ) (1,974 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,007 12,609
NET ASSETS 5,007 12,609
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 5,006 12,608
SHAREHOLDERS' FUNDS 5,007 12,609
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Sanmugan Satheesan
Director
28 August 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Saanmuu Films Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13558404 . The registered office is 2 Chinchilla Drive, Hounslow, England, TW4 7NP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. 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.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: 
Office equipment 20% straight line method
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Office equipment
£
Cost
As at 1 September 2022 18,229
Additions 7,419
As at 31 August 2023 25,648
Depreciation
As at 1 September 2022 3,646
Provided during the period 5,088
As at 31 August 2023 8,734
Net Book Value
As at 31 August 2023 16,914
As at 1 September 2022 14,583
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 15,616 16,156
Page 2
Page 3
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
7. Other information
SAANMUU FILMS LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
2 Chinchilla Drive
Hounslow
England
TW4 7NP
Page 3