2023-01-012023-12-312023-12-31false04028805Angel Film Productions 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Angel Film Productions Limited

Registered Number
04028805
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

Angel Film Productions Limited
Company Information
for the year from 1 January 2023 to 31 December 2023

Directors

FOX, Benjamin Perry
LAMBERT, Sonia Mary

Company Secretary

FOX, Benjamin Perry

Registered Address

3rd Floor Waverley House
7-12 Noel Street
London
W1F 8GQ

Registered Number

04028805 (England and Wales)
Angel Film Productions Limited
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3988204
988204
Current assets
Debtors42,5594,797
Cash at bank and on hand63013,890
3,18918,687
Creditors amounts falling due within one year5(15,855)(18,822)
Net current assets (liabilities)(12,666)(135)
Total assets less current liabilities(11,678)69
Provisions for liabilities6-(51)
Net assets(11,678)18
Capital and reserves
Called up share capital22
Profit and loss account(11,680)16
Shareholders' funds(11,678)18
The financial statements were approved and authorised for issue by the Board of Directors on 9 September 2024, and are signed on its behalf by:
FOX, Benjamin Perry
Director
Registered Company No. 04028805
Angel Film Productions Limited
Notes to the Financial Statements
for the year ended 31 December 2023

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.
Basis of preparation
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).
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements. The directors have agreed to cover any shortfalls in cashflow to ensure that all debts are met.
Turnover policy
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 rendering of services.
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Defined contribution pension plan
The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.
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.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery3
Office Equipment3
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
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.
2.Average number of employees
Average number of persons employed by the company including directors.

20232022
Average number of employees during the year22
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 January 23-20,01420,014
Additions1,094-1,094
At 31 December 231,09420,01421,108
Depreciation and impairment
At 01 January 23-19,81019,810
Charge for year174136310
At 31 December 2317419,94620,120
Net book value
At 31 December 2392068988
At 31 December 22-204204
4.Debtors: amounts due within one year

2023

2022

££
Other debtors2,5594,797
Total2,5594,797
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables1,788666
Taxation and social security28515,806
Other creditors11,332-
Accrued liabilities and deferred income2,4502,350
Total15,85518,822
6.Provisions for liabilities

2023

2022

££
Net deferred tax liability (asset)-51
Total-51