Ariel Films Ltd 12559857 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is The company's principle activity is the provision of film production services. Digita Accounts Production Advanced 6.30.9574.0 Software true 12559857 2023-05-01 2024-04-30 12559857 2024-04-30 12559857 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 12559857 bus:Micro-entities 2023-05-01 2024-04-30 12559857 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 12559857 bus:FullAccounts 2023-05-01 2024-04-30 12559857 bus:RegisteredOffice 2023-05-01 2024-04-30 12559857 bus:Director1 2023-05-01 2024-04-30 12559857 bus:Director2 2023-05-01 2024-04-30 12559857 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12559857 countries:AllCountries 2023-05-01 2024-04-30 12559857 2022-05-01 2023-04-30 12559857 2023-04-30 12559857 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 12559857

Ariel Films Ltd

Unaudited Financial Statements

for the Year Ended 30 April 2024

Brebners
Chartered Accountants
130 Shaftesbury Avenue
London
W1D 5AR

 

Ariel Films Ltd

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Financial Statements

2

 

Ariel Films Ltd

Company Information

Directors

Ms Jennifer Ann Agutter

Mr Martin David Jones

Registered office

1st Floor Unit 7v Vanguard Court
R/O 36-38 Peckham Road
London
SE5 8PX

Accountants

Brebners
Chartered Accountants
130 Shaftesbury Avenue
London
W1D 5AR

 

Ariel Films Ltd

Statement of Financial Position as at 30 April 2024

Note

2024
£

2023
£

Current assets

 

13,834

13,990

Creditors: Amounts falling due within one year

 

(15,701)

(15,688)

Total assets less current liabilities

 

(1,867)

(1,698)

Accruals and deferred income

 

(1,234)

(613)

   

(3,101)

(2,311)

Capital and reserves

 

(3,101)

(2,311)


 

1

General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
1st Floor Unit 7v Vanguard Court
R/O 36-38 Peckham Road
London
SE5 8PX

2

Basis of Preparation

These financial statements were prepared in accordance with Financial Reporting Standard 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the Companies Act 2006.

3

Staff numbers

The average number of persons employed by the company during the year, was 0 (2023 - 0).

 

Ariel Films Ltd

Statement of Financial Position as at 30 April 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 6 August 2024 and signed on its behalf by:
 

.........................................

Ms Jennifer Ann Agutter

Director

Company registration number: 12559857