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Just Kids Short Film Ltd

Unaudited financial statements for the year ended 30 April 2024


Company information

Just Kids Short Film Ltd is a private company limited by shares, registered in England and Wales, registered number 13519714.

The company's registered office is: 2 Frederick Street, Kings Cross, London, WC1X 0ND, United Kingdom.

Balance Sheet

as at 30 April 2024

2024 2023
£ £
Current assets 652.59 894.42
Creditors: amounts falling due within one year (18,662.65) (692.92)
Net current assets / (liabilities) (18,010.06) 201.50
Total assets less current liabilities (18,010.06) 201.50
Accruals and deferred income 0.00 (832.93)
Net assets (18,010.06) (631.43)
Capital and reserves (18,010.06) (631.43)

For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Alessandro Riconda
11 September 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 0 (2023: 0).

  2. Financial Commitments Note

    NOTE ON REVENUE RECOGNITION Turnover relates to the production of the film entitled "Just Kids". It represents the value of the work done in the period, including estimates of amounts not invoiced and is stated after trade discounts, other taxes and net of VAT. Revenue from the rendering of services is measured by reference to the stage of completion of the service transaction at the end of the reporting period provided that the outcome can be reliably estimated. When the outcome cannot be reliably estimated, revenue is recognized only to the extent that expenses recognized are recoverable.