1 February 2023 true No description of principal activity Taxfiler 2024.5 9977455business:PrivateLimitedCompanyLtd2023-02-012024-01-31 99774552023-01-31 9977455business:EntityNoLongerTradingButTradedInPast2023-02-012024-01-31 99774552023-02-012024-01-31 9977455business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 9977455business:FilletedAccounts2023-02-012024-01-31 99774552024-01-31 9977455business:Director12023-02-012024-01-31 9977455business:Director22023-02-012024-01-31 9977455business:RegisteredOffice2023-02-012024-01-31 99774552023-01-31 9977455core:WithinOneYear2024-01-31 9977455core:WithinOneYear2023-01-31 9977455core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 9977455core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 9977455core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 9977455core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 9977455core:PreviouslyStatedAmount2024-01-31 9977455core:PreviouslyStatedAmount2023-01-31 9977455business:SmallEntities2023-02-012024-01-31 9977455countries:EnglandWales2023-02-012024-01-31 99774552022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 9977455 (England and Wales)
Globetrotter Films Limited Unaudited accounts for the year ended 31 January 2024
Globetrotter Films Limited Unaudited accounts Contents
Page
- 2 -
Globetrotter Films Limited Company Information for the year ended 31 January 2024
Directors
Carlos M A Domeque Nathaniel John William Mcbride
Company Number
9977455 (England and Wales)
Registered Office
14 B Campden Hill Gardens, London W8 7AY United Kingdom
Accountants
Bogatyij Ltd United House 39 - 41 North Road London N7 9DP
- 3 -
Globetrotter Films Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
34,886 
34,886 
Creditors: amounts falling due within one year
(13,022)
(13,022)
Net current assets
21,864 
21,864 
Net assets
21,864 
21,864 
Capital and reserves
Called up share capital
47,861 
47,861 
Profit and loss account
(25,997)
(25,997)
Shareholders' funds
21,864 
21,864 
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 October 2024 and were signed on its behalf by
Carlos M A Domeque Director Company Registration No. 9977455
- 4 -
Globetrotter Films Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Globetrotter Films Limited is a private company, limited by shares, registered in England and Wales, registration number 9977455. The registered office is 14 B Campden Hill Gardens, , London, W8 7AY, United Kingdom . The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
34,886 
34,886 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
12,872 
12,872 
Accruals
150 
150 
13,022 
13,022 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -