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REGISTERED NUMBER: 11488443 (England and Wales)















Radar Film Limited

Financial Statements for the Year Ended 31 July 2024






Radar Film Limited (Registered number: 11488443)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Radar Film Limited

Company Information
for the Year Ended 31 July 2024







DIRECTOR: Mr C Rawson





REGISTERED OFFICE: 5 Park Avenue
Knaresborough
North Yorkshire
HG5 9ES





REGISTERED NUMBER: 11488443 (England and Wales)





ACCOUNTANTS: Wild & Co Chartered Accountants
Windsor House
Cornwall Road
Harrogate
HG1 2PW

Radar Film Limited (Registered number: 11488443)

Abridged Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 20,719 31,631
20,719 31,631

CURRENT ASSETS
Debtors 3,463 3,846
Cash at bank 9,614 11,594
13,077 15,440
CREDITORS
Amounts falling due within one year 12,269 20,622
NET CURRENT ASSETS/(LIABILITIES) 808 (5,182 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,527

26,449

PROVISIONS FOR LIABILITIES 6 3,936 6,010
NET ASSETS 17,591 20,439

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 17,590 20,438
SHAREHOLDERS' FUNDS 17,591 20,439

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Radar Film Limited (Registered number: 11488443)

Abridged Balance Sheet - continued
31 July 2024


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 July 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 September 2024 and were signed by:





Mr C Rawson - Director


Radar Film Limited (Registered number: 11488443)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Radar Film Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of three years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - Straight line over 3 years
Motor vehicles - 25% on reducing balance
Computer equipment - Straight line over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Radar Film Limited (Registered number: 11488443)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 August 2023
and 31 July 2024 458
AMORTISATION
At 1 August 2023
and 31 July 2024 458
NET BOOK VALUE

At 31 July 2024 -
At 31 July 2023 -

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 August 2023 91,464
Additions 1,153
At 31 July 2024 92,617
DEPRECIATION
At 1 August 2023 59,833
Charge for year 12,065
At 31 July 2024 71,898
NET BOOK VALUE
At 31 July 2024 20,719
At 31 July 2023 31,631

6. PROVISIONS FOR LIABILITIES
31.7.24 31.7.23
£    £   
Deferred tax 3,936 6,010

Deferred
tax
£   
Balance at 1 August 2023 6,010
Provided during year (2,074 )
Balance at 31 July 2024 3,936

Radar Film Limited (Registered number: 11488443)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.24 31.7.23
value: £    £   
100 Ordinary Shares £0.01 1 1

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2024 and 31 July 2023:

31.7.24 31.7.23
£    £   
Mr C Rawson
Balance outstanding at start of year (18,144 ) (8,743 )
Amounts advanced (12,466 ) (34,108 )
Amounts repaid 22,160 24,707
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (8,450 ) (18,144 )

9. RELATED PARTY DISCLOSURES

The director loan of £8,450 is money advanced to the Company by the Director as at 31 July 2024. The loan is unsecured and interest free. The loan is repayable on demand.

10. ULTIMATE CONTROLLING PARTY

The controlling party is Mr C Rawson.