Silverfin false false 31/12/2023 31/12/2023 01/01/2023 no description of principal activity Lesja Liber 28/02/2015 John Stephenson 28/02/2015 9409942 2023-12-31 9409942 bus:Director1 2023-12-31 9409942 bus:Director2 2023-12-31 9409942 2022-12-31 9409942 core:CurrentFinancialInstruments 2023-12-31 9409942 core:CurrentFinancialInstruments 2022-12-31 9409942 core:Non-currentFinancialInstruments 2023-12-31 9409942 core:Non-currentFinancialInstruments 2022-12-31 9409942 2023-01-01 2023-12-31 9409942 bus:Micro-entities 2023-01-01 2023-12-31 9409942 bus:AbridgedAccounts 2023-01-01 2023-12-31 9409942 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 9409942 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 9409942 bus:Director1 2023-01-01 2023-12-31 9409942 bus:Director2 2023-01-01 2023-12-31 9409942 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure

Company No: 9409942 (England and Wales)

AKLATAN FILM PRODUCTION LIMITED

Abridged Unaudited Financial Statements
For the financial year ended 31 December 2023

AKLATAN FILM PRODUCTION LIMITED

ABRIDGED UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2023

Contents

AKLATAN FILM PRODUCTION LIMITED

COMPANY INFORMATION

For the financial year ended 31 December 2023
AKLATAN FILM PRODUCTION LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 December 2023
DIRECTORS Lesja Liber
John Stephenson
REGISTERED OFFICE 35 Ballards Lane
London
United Kingdom
COMPANY NUMBER 9409942 (England and Wales)
ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
AKLATAN FILM PRODUCTION LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 December 2023
AKLATAN FILM PRODUCTION LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 December 2023
2023 2022
£ £
Fixed assets 84,293 80,681
Current assets 1,553 970
Creditors: amounts falling due within one year ( 82,823) ( 56,892)
Net current liabilities ( 81,270) ( 55,922)
Total assets less current liabilities 3,023 24,759
Creditors: amounts falling due after more than one year ( 45,000) ( 49,367)
Accruals and deferred income ( 2,050) ( 2,050)
Net liabilities ( 44,027) ( 26,658)
Capital and reserves ( 44,026) ( 26,658)

For the financial year ending 31 December 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Aklatan Film Production Limited (registered number: 9409942) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

John Stephenson
Director

26 September 2024

AKLATAN FILM PRODUCTION LIMITED

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
AKLATAN FILM PRODUCTION LIMITED

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2023

1. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 1 1