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Registered number: 13839075

Home Run Films Ltd

ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2024

Prepared By:
Stroud Accountancy and Taxation Services Ltd
Chartered Certified Accountants
Edgehill
The Broadway
Oakridge Lynch, Stroud
Gloucestershire
GL6 7NY

Home Run Films Ltd

ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2024
DIRECTORS
Stewart O'Reilly
REGISTERED OFFICE
24 Nordown Road
Dursley
GL11 5RX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13839075
ACCOUNTANTS
Stroud Accountancy and Taxation Services Ltd
Chartered Certified Accountants
Edgehill
The Broadway
Oakridge Lynch, Stroud
Gloucestershire
GL6 7NY

Home Run Films Ltd

ACCOUNTS
FOR THEYEARENDED31 JANUARY 2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Accountants' Report-

Home Run Films Ltd

BALANCE SHEET AT 31 January 2024
20242023
Notes££
FIXED ASSETS
Tangible assets31,6181,125
CURRENT ASSETS
Debtors42,97413,408
Cash at bank and in hand22,4559
25,42913,417
CREDITORS: Amounts falling due within one year517,9868,094
NET CURRENT ASSETS7,4435,323
TOTAL ASSETS LESS CURRENT LIABILITIES9,0616,448
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account9,0606,447
SHAREHOLDERS' FUNDS9,0616,448
For the year ending 31 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19 September 2024 and signed on their behalf by
.............................
Stewart O'Reilly
Director

Home Run Films Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 33%
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 1 February 20231,6871,687
Additions1,5831,583
At 31 January 20243,2703,270
Depreciation
At 1 February 2023562562
For the year1,0901,090
At 31 January 20241,6521,652
Net Book Amounts
At 31 January 20241,6181,618
At 31 January 20231,1251,125
4. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors2,97413,408
2,97413,408

Home Run Films Ltd

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Taxation and social security15,6116,240
Other creditors2,3751,854
17,9868,094
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Class 1 shares of £1 each11
11
7. CONTROLLING PARTY
The company is controlled by the director S O'Reilly by virtue of his 100% ownership of the ordinary voting share capital.