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Company Registration No. 13879782 (England and Wales)
DT FILM PRODUCTIONS LTD Unaudited accounts for the year ended 31 January 2024
DT FILM PRODUCTIONS LTD Unaudited accounts Contents
Page
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DT FILM PRODUCTIONS LTD Company Information for the year ended 31 January 2024
Director
DP Taylor
Company Number
13879782 (England and Wales)
Registered Office
27 OLD GLOUCESTER STREET LONDON WC1N 3AX UNITED KINGDOM
Accountants
Addition Financial Limited Addition at 1 Lyric Square Hammersmith London W6 0NB
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DT FILM PRODUCTIONS LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,165 
9,164 
Current assets
Cash at bank and in hand
85 
7,915 
Creditors: amounts falling due within one year
(1,767)
38 
Net current (liabilities)/assets
(1,682)
7,953 
Net assets
3,483 
17,117 
Capital and reserves
Called up share capital
200 
53,000 
Share premium
62,800 
- 
Profit and loss account
(59,517)
(35,883)
Shareholders' funds
3,483 
17,117 
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and authorised for issue on 31 October 2024 and were signed on its behalf by
DP Taylor Director Company Registration No. 13879782
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DT FILM PRODUCTIONS LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
DT FILM PRODUCTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13879782. The registered office is 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
30 %
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2023
11,997 
At 31 January 2024
11,997 
Depreciation
At 1 February 2023
2,833 
Charge for the year
3,999 
At 31 January 2024
6,832 
Net book value
At 31 January 2024
5,165 
At 31 January 2023
9,164 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
419 
- 
Other creditors
463 
- 
Loans from directors
885 
(38)
1,767 
(38)
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DT FILM PRODUCTIONS LTD Notes to the Accounts for the year ended 31 January 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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