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TANTIMA FILMS LTD

Registered Number
10335770
(England and Wales)

Unaudited Financial Statements for the Period ended
30 September 2024

TANTIMA FILMS LTD
Company Information
for the period from 1 April 2024 to 30 September 2024

Director

TIOUNINE, Marguerite

Registered Address

Flat 4 106 Highbury Park
London
N5 2XE

Registered Number

10335770 (England and Wales)
TANTIMA FILMS LTD
Balance Sheet as at
30 September 2024

Notes

30 Sep 2024

31 Mar 2024

£

£

£

£

Current assets
Debtors9,45821,811
Cash at bank and on hand113125
9,57121,936
Creditors amounts falling due within one year3(9,471)(21,835)
Net current assets (liabilities)100101
Total assets less current liabilities100101
Net assets100101
Capital and reserves
Called up share capital100100
Profit and loss account-1
Shareholders' funds100101
The financial statements were approved and authorised for issue by the Director on 16 October 2024, and are signed on its behalf by:
TIOUNINE, Marguerite
Director
Registered Company No. 10335770
TANTIMA FILMS LTD
Notes to the Financial Statements
for the period ended 30 September 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. These are the final trading accounts and the company will soon be dissolved.
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.
2.Average number of employees

20242024
Average number of employees during the year11
3.Creditors: amounts due within one year

2024

2024

££
Trade creditors / trade payables-425
Taxation and social security9,47121,354
Accrued liabilities and deferred income-56
Total9,47121,835
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.