2023-04-012024-03-312024-03-31false13295841DAN ATKINS FILMMAKER 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DAN ATKINS FILMMAKER LIMITED

Registered Number
13295841
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

DAN ATKINS FILMMAKER LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

ATKINS, Daniel

Registered Address

40 Rivers Road
Yeovil
BA21 5RJ

Registered Number

13295841 (England and Wales)
DAN ATKINS FILMMAKER LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets37,0008,000
Tangible assets41,8844,101
8,88412,101
Current assets
Debtors59,6565,950
Cash at bank and on hand8,1111,339
17,7677,289
Creditors amounts falling due within one year6(26,527)(15,959)
Net current assets (liabilities)(8,760)(8,670)
Total assets less current liabilities1243,431
Net assets1243,431
Capital and reserves
Called up share capital100100
Profit and loss account243,331
Shareholders' funds1243,431
The financial statements were approved and authorised for issue by the Director on 20 September 2024, and are signed on its behalf by:
ATKINS, Daniel
Director
Registered Company No. 13295841
DAN ATKINS FILMMAKER LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Goodwill arising on the aquisition of an entity represents the excess of the cost of aquisition over the company's interest in the net fair value of the identifiable assets, liabilities and contingent liabilities of the the entity recognised at the date of aquisition. Goodwill is initially recognised as an asset at cost and is subsequently measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is amortised through straight line method over 10 years.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery3
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year22
3.Intangible assets

Goodwill

Total

££
Cost or valuation
At 01 April 2310,00010,000
At 31 March 2410,00010,000
Amortisation and impairment
At 01 April 232,0002,000
Charge for year1,0001,000
At 31 March 243,0003,000
Net book value
At 31 March 247,0007,000
At 31 March 238,0008,000
4.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 April 234,2513,0867,337
Additions304-304
At 31 March 244,5553,0867,641
Depreciation and impairment
At 01 April 232,7275093,236
Charge for year1,5021,0192,521
At 31 March 244,2291,5285,757
Net book value
At 31 March 243261,5581,884
At 31 March 231,5242,5774,101
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables8,7325,200
Other debtors924-
Prepayments and accrued income-750
Total9,6565,950
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables3,509-
Taxation and social security19,55414,855
Other creditors1,46437
Accrued liabilities and deferred income2,0001,067
Total26,52715,959
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.