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Registered Number: 07895081
England and Wales

 

 

 

HUMDINGER FILMS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
Director Helen Rowles
Registered Number 07895081
Registered Office 7 BELL YARD
LONDON
ENGLAND
WC2A 2JR
Accountants Worth Knowing Accountants Ltd
7 Bell Yard
London
WC2A 2JR
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 January 2024
Principal activities
The principal activity of the company during the financial year was making of motion picture production activities.
Director
The director who served the company throughout the year was as follows:
Helen Rowles
Statement of director's responsibilities
The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.


----------------------------------
Helen Rowles
Director

Date approved: 07 October 2024
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Worth Knowing Accountants Ltd
31 January 2024



....................................................
Worth Knowing Accountants Ltd
7 Bell Yard
London
WC2A 2JR
07 October 2024
3
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 1,314    2,628 
1,314    2,628 
Current assets      
Cash at bank and in hand   7 
Creditors: amount falling due within one year 4 (23,218)   (12,174)
Net current assets (23,218)   (12,167)
 
Total assets less current liabilities (21,904)   (9,539)
Net assets (21,904)   (9,539)
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account (21,906)   (9,541)
Shareholders' funds (21,904)   (9,539)
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 07 October 2024 and were signed by:


-------------------------------
Helen Rowles
Director
4
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 February 2022 2  (5,960) (5,958)
Profit for the year (3,581) (3,581)
Total comprehensive income for the year (3,581) (3,581)
Total investments by and distributions to owners
At 31 January 2023 2  (9,541) (9,539)
At 01 February 2023 2  (9,541) (9,539)
Profit for the year (12,365) (12,365)
Total comprehensive income for the year (12,365) (12,365)
Total investments by and distributions to owners
At 31 January 2024 2  (21,906) (21,904)
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General Information
HUMDINGER FILMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07895081, registration address 7 BELL YARD, LONDON , ENGLAND, WC2A 2JR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Copy Rights
Copy Rights  is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the Copy rights of 4 years.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Intangible fixed assets

Cost Copy Rights   Total
  £   £
At 01 February 2023 5,254    5,254 
Additions  
Disposals  
At 31 January 2024 5,254    5,254 
Amortisation
At 01 February 2023 2,626    2,626 
Charge for year 1,314    1,314 
On disposals  
At 31 January 2024 3,940    3,940 
Net book values
At 31 January 2024 1,314    1,314 
At 31 January 2023 2,628    2,628 


4.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 1    2 
Corporation Tax 200    100 
Accrued Expenses 1,032    2,064 
Directors' Current Accounts 21,985    10,008 
23,218    12,174 

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