2023-04-012024-03-312024-03-31false07989679RHYTHM PICTURES 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RHYTHM PICTURES LIMITED

Registered Number
07989679
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

RHYTHM PICTURES LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

HASSELL, James Joseph

Registered Address

26 Berkeley Square
Clifton
Bristol
BS8 1HP

Place of Business

25 Everest Road

Fishponds

Bristol

BS16 2DA


Registered Number

07989679 (England and Wales)
RHYTHM PICTURES LIMITED
Statement of Financial Position
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets35,2137,094
5,2137,094
Current assets
Debtors515179
Cash at bank and on hand8,75023,609
9,26523,788
Creditors amounts falling due within one year4(33,219)(34,725)
Net current assets (liabilities)(23,954)(10,937)
Total assets less current liabilities(18,741)(3,843)
Net assets(18,741)(3,843)
Capital and reserves
Called up share capital100100
Profit and loss account(18,841)(3,943)
Shareholders' funds(18,741)(3,843)
The financial statements were approved and authorised for issue by the Director on 27 September 2024, and are signed on its behalf by:
HASSELL, James Joseph
Director
Registered Company No. 07989679
RHYTHM PICTURES 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.
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:
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 April 2339,20739,207
Disposals(3,389)(3,389)
At 31 March 2435,81835,818
Depreciation and impairment
At 01 April 2332,11332,113
Charge for year1,8131,813
On disposals(3,321)(3,321)
At 31 March 2430,60530,605
Net book value
At 31 March 245,2135,213
At 31 March 237,0947,094
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security-3,889
Other creditors32,21129,876
Accrued liabilities and deferred income1,008960
Total33,21934,725
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.