Caseware UK (AP4) 2023.0.135 2023.0.135 2024-05-312024-05-3111false2023-06-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activitytruefalse 05452057 2023-06-01 2024-05-31 05452057 2022-06-01 2023-05-31 05452057 2024-05-31 05452057 2023-05-31 05452057 c:Director1 2023-06-01 2024-05-31 05452057 d:CurrentFinancialInstruments d:WithinOneYear 2024-05-31 05452057 d:CurrentFinancialInstruments d:WithinOneYear 2023-05-31 05452057 d:ShareCapital 2024-05-31 05452057 d:ShareCapital 2023-05-31 05452057 d:RetainedEarningsAccumulatedLosses 2024-05-31 05452057 d:RetainedEarningsAccumulatedLosses 2023-05-31 05452057 c:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 05452057 c:FullAccounts 2023-06-01 2024-05-31 05452057 c:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 05452057 c:Micro-entities 2023-06-01 2024-05-31 05452057 e:PoundSterling 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure

Registered number: 05452057










BTK PICTURES LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2024

 
BTK PICTURES LIMITED
REGISTERED NUMBER:05452057

STATEMENT OF FINANCIAL POSITION
AS AT 31 MAY 2024

2024
2023
£
£



Creditors: amounts falling due within one year
(131,853)
(131,235)

Total assets less current liabilities
 
 
(131,853)
 
 
(131,235)


Net liabilities
(131,853)
(131,235)


Capital and reserves

Called up share capital 
100
100

Profit and loss account
(131,953)
(131,335)

(131,853)
(131,235)

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BTK PICTURES LIMITED
REGISTERED NUMBER:05452057
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MAY 2024

Notes


General information

The company which is incorporated and registered in England and Wales (registered number 05452057), is a privately owned company limited by shares. The registered office address is Wey Court West, Union Road Farnham, Surrey, GU9 7PT.
During the year under review the company made a trading loss which has resulted in a balance sheet deficit of
£131,853. This may call into question the company's continued ability to trade. The company continues to be supported financially by the director and this support will remain for the foreseeable future. The director therefore considers it is appropriate for the accounts to be prepared on a going concern basis.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 






A Wilkinson
Director

Date: 7 September 2024

 
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