SPOTLIGHT PICTURES LTD

Company Registration Number:
12490603 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

SPOTLIGHT PICTURES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SPOTLIGHT PICTURES LTD

Company Information

for the Period Ended 31 January 2024




Registered office: 483
Green Lanes
London
England
N13 4BS
Company Registration Number: 12490603 (England and Wales)

SPOTLIGHT PICTURES LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 4,500,729 4,234,708
Debtors: 4 993,567 940,471
Cash at bank and in hand: 7,634 34
Total current assets: 5,501,930 5,175,213
Creditors: amounts falling due within one year: 5 ( 5,039,686 ) ( 4,709,686 )
Net current assets (liabilities): 462,244 465,527
Total assets less current liabilities: 462,244 465,527
Total net assets (liabilities): 462,244 465,527

The notes form part of these financial statements

SPOTLIGHT PICTURES LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 462,243 465,526
Shareholders funds: 462,244 465,527

For the year ending 31 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small 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.

This report was approved by the board of directors on 24 October 2024
And Signed On Behalf Of The Board By:

Name: Saniya Sajjan
Status: Director

The notes form part of these financial statements

SPOTLIGHT PICTURES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SPOTLIGHT PICTURES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

SPOTLIGHT PICTURES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

SPOTLIGHT PICTURES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Debtors


2024
£

2023
£
Other debtors 993,567 940,471
Total 993,567 940,471

Short-term, debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

SPOTLIGHT PICTURES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 50,000 50,000
Other creditors 4,989,686 4,659,686
Total 5,039,686 4,709,686