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Accounts |
Contents |
Page |
Officers and professional advisers |
1 |
Directors' report |
2 |
Statement of comprehensive income |
3 |
Statement of financial position |
4 |
Statement of changes in equity |
5 |
Notes to the accounts |
6 |
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory accounts |
11 |
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Officers and Professional Advisers |
The board of directors |
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Registered office |
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England |
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Accountants |
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Chartered accountants |
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10 Orange Street |
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Haymarket |
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London |
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WC2H 7DQ |
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Directors' Report |
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Director |
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Statement of Comprehensive Income |
Period from |
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Year to |
10 Dec 21 to |
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31 Dec 23 |
31 Dec 22 |
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Note |
£ |
£ |
Turnover |
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– |
Cost of sales |
(
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– |
------------ |
---- |
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Gross loss |
(
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– |
--------- |
---- |
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Operating loss |
(
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– |
--------- |
---- |
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Loss before taxation |
(
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– |
Tax on loss |
5 |
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– |
--------- |
---- |
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Result for the financial year and total comprehensive income |
– |
– |
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--------- |
---- |
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Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
Stocks |
– |
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Debtors |
6 |
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Cash at bank and in hand |
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------------ |
--------- |
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Creditors: amounts falling due within one year |
7 |
(
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(
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------------ |
--------- |
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Net current assets |
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---- |
--------- |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
8 |
– |
(
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---- |
--------- |
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Net assets |
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---- |
--------- |
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Called up share capital |
9 |
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---- |
---- |
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Shareholders funds |
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---- |
---- |
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Director |
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Statement of Changes in Equity |
Called up share capital |
Profit and loss account |
Total |
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£ |
£ |
£ |
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At 10 December 2021 |
– |
– |
– |
Profit for the year |
– |
– |
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Issue of shares |
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– |
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---- |
---- |
---- |
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Total investments by and distributions to owners |
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– |
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At 31 December 2022 |
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– |
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Profit for the year |
– |
– |
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---- |
---- |
---- |
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At 31 December 2023 |
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– |
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---- |
---- |
---- |
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Notes to the Accounts |
Period from |
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Year to |
10 Dec 21 to |
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31 Dec 23 |
31 Dec 22 |
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£ |
£ |
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UK current tax income |
(
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– |
--------- |
---- |
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Tax on loss |
(
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– |
--------- |
---- |
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Period from |
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Year to |
10 Dec 21 to |
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31 Dec 23 |
31 Dec 22 |
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£ |
£ |
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Loss on ordinary activities before taxation |
(
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– |
--------- |
---- |
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Film tax relief |
(212,881) |
– |
--------- |
---- |
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2023 |
2022 |
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£ |
£ |
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Prepayments and accrued income |
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– |
VAT recoverable |
11,117 |
– |
Corporation tax recoverable |
212,881 |
– |
Other debtors |
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------------ |
-------- |
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-------- |
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2023 |
2022 |
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£ |
£ |
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Trade creditors |
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Accruals and deferred income |
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– |
Social security and other taxes |
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Production loan |
1,035,670 |
– |
Other creditors |
– |
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------------ |
-------- |
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2023 |
2022 |
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£ |
£ |
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Accruals and deferred income |
– |
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---- |
--------- |
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2023 |
2022 |
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No. |
£ |
No. |
£ |
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1 |
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1 |
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Management Information |
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Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
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