IRIS Accounts Production v24.2.0.383 05330700 Board of Directors Board of Directors 1.4.22 31.3.23 31.3.23 false true false false false true false Ordinary 1.00000 2296 12356 43140 4000 14652 36844 2296 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh053307002022-03-31053307002023-03-31053307002022-04-012023-03-31053307002021-03-31053307002021-04-012022-03-31053307002022-03-3105330700ns15:EnglandWales2022-04-012023-03-3105330700ns14:PoundSterling2022-04-012023-03-3105330700ns10:Director12022-04-012023-03-3105330700ns10:Director22022-04-012023-03-3105330700ns10:PrivateLimitedCompanyLtd2022-04-012023-03-3105330700ns10:SmallEntities2022-04-012023-03-3105330700ns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3105330700ns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3105330700ns10:SmallCompaniesRegimeForAccounts2022-04-012023-03-3105330700ns10:FullAccounts2022-04-012023-03-310533070012022-04-012023-03-3105330700ns10:OrdinaryShareClass12022-04-012023-03-310533070042ns10:Director22022-03-310533070042ns10:Director22021-03-310533070042ns10:Director22022-04-012023-03-310533070042ns10:Director22021-04-012022-03-310533070042ns10:Director22023-03-310533070042ns10:Director22022-03-3105330700ns10:CompanySecretary12022-04-012023-03-3105330700ns10:RegisteredOffice2022-04-012023-03-3105330700ns5:CurrentFinancialInstruments2023-03-3105330700ns5:CurrentFinancialInstruments2022-03-3105330700ns5:Non-currentFinancialInstruments2023-03-3105330700ns5:Non-currentFinancialInstruments2022-03-3105330700ns5:ShareCapital2023-03-3105330700ns5:ShareCapital2022-03-3105330700ns5:RetainedEarningsAccumulatedLosses2023-03-3105330700ns5:RetainedEarningsAccumulatedLosses2022-03-3105330700ns5:NetGoodwill2022-03-3105330700ns5:NetGoodwill2023-03-3105330700ns5:NetGoodwill2022-03-3105330700ns5:FurnitureFittings2022-03-3105330700ns5:FurnitureFittings2022-04-012023-03-3105330700ns5:FurnitureFittings2023-03-3105330700ns5:FurnitureFittings2022-03-3105330700ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3105330700ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-03-3105330700ns5:Non-currentFinancialInstrumentsns5:BetweenOneTwoYears2023-03-3105330700ns5:Non-currentFinancialInstrumentsns5:BetweenOneTwoYears2022-03-3105330700ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2023-03-3105330700ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2022-03-3105330700ns10:OrdinaryShareClass12023-03-31053307001ns10:Director12022-03-31053307001ns10:Director12021-03-31053307001ns10:Director12022-04-012023-03-31053307001ns10:Director12021-04-012022-03-31053307001ns10:Director12023-03-31053307001ns10:Director12022-03-31
REGISTERED NUMBER: 05330700 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

STATELESS FILMS LIMITED

STATELESS FILMS LIMITED (REGISTERED NUMBER: 05330700)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


STATELESS FILMS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: Mr B Z Goodarzi
Mrs J M Z Goodarzi





SECRETARY: Mrs J M Z Goodarzi





REGISTERED OFFICE: 55 Loudoun Road
London
NW8 0DL





REGISTERED NUMBER: 05330700 (England and Wales)





ACCOUNTANTS: MGR SD Limited
Chartered Accountants
55 Loudoun Road
London
NW8 0DL

STATELESS FILMS LIMITED (REGISTERED NUMBER: 05330700)

BALANCE SHEET
31 MARCH 2023

31.3.23 31.3.22
Notes £    £   
FIXED ASSETS
Intangible assets 4 - -
Property, plant and equipment 5 3,510 1,599
3,510 1,599

CURRENT ASSETS
Debtors 6 72,812 31,752
Cash at bank 2,724 72,412
75,536 104,164
CREDITORS
Amounts falling due within one year 7 (50,280 ) (69,849 )
NET CURRENT ASSETS 25,256 34,315
TOTAL ASSETS LESS CURRENT LIABILITIES 28,766 35,914

CREDITORS
Amounts falling due after more than one
year

8

(13,600

)

(18,225

)
NET ASSETS 15,166 17,689

CAPITAL AND RESERVES
Called up share capital 10 100 100
Retained earnings 15,066 17,589
SHAREHOLDERS' FUNDS 15,166 17,689

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

STATELESS FILMS LIMITED (REGISTERED NUMBER: 05330700)

BALANCE SHEET - continued
31 MARCH 2023


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 1 October 2024 and were signed on its behalf by:




Mr B Z Goodarzi - Director



Mrs J M Z Goodarzi - Director


STATELESS FILMS LIMITED (REGISTERED NUMBER: 05330700)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023


1. STATUTORY INFORMATION

Stateless Films Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

Office equipment- 25% on cost

Goodwill
Goodwill arising in connection with the acquisitions of businesses has been fully amortised.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2022
and 31 March 2023 35,000
AMORTISATION
At 1 April 2022
and 31 March 2023 35,000
NET BOOK VALUE
At 31 March 2023 -
At 31 March 2022 -

STATELESS FILMS LIMITED (REGISTERED NUMBER: 05330700)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


5. PROPERTY, PLANT AND EQUIPMENT
Office
equipment
£   
COST
At 1 April 2022 11,985
Additions 3,082
At 31 March 2023 15,067
DEPRECIATION
At 1 April 2022 10,386
Charge for year 1,171
At 31 March 2023 11,557
NET BOOK VALUE
At 31 March 2023 3,510
At 31 March 2022 1,599

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 35,700 31,752
Other debtors 37,112 -
72,812 31,752

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts (see note 9) 5,000 5,000
Trade creditors 3,035 2,584
Taxation and social security 40,745 58,969
Other creditors 1,500 3,296
50,280 69,849

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans (see note 9) 13,600 18,225

STATELESS FILMS LIMITED (REGISTERED NUMBER: 05330700)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


9. LOANS

An analysis of the maturity of loans is given below:

31.3.23 31.3.22
£    £   
Amounts falling due within one year or on demand:
Bank loans 5,000 5,000

Amounts falling due between one and two years:
Bank loans - 1-2 years 5,000 5,000

Amounts falling due between two and five years:
Bank loans - 2-5 years 8,600 13,225

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
100 Ordinary £1 100 100

11. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2023 and 31 March 2022:

31.3.23 31.3.22
£    £   
Mr B Z Goodarzi and Mrs J M Z Goodarzi
Balance outstanding at start of year (2,296 ) 12,356
Amounts advanced 43,140 -
Amounts repaid (4,000 ) (14,652 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 36,844 (2,296 )

The overdrawn directors loan account is repaid 9 months after the year end.