5 April 2023 false No description of principal activity Taxfiler 2024.6 14783107business:PrivateLimitedCompanyLtd2023-04-052024-04-30 147831072023-04-04 147831072023-04-052024-04-30 14783107business:AuditExemptWithAccountantsReport2023-04-052024-04-30 14783107business:FilletedAccounts2023-04-052024-04-30 147831072024-04-30 14783107business:Director12023-04-052024-04-30 14783107business:RegisteredOffice2023-04-052024-04-30 14783107core:WithinOneYear2024-04-30 14783107core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 14783107core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14783107core:PreviouslyStatedAmount2024-04-30 14783107business:SmallEntities2023-04-052024-04-30 14783107countries:EnglandWales2023-04-052024-04-30 14783107core:ComputerEquipment2023-04-052024-04-30 14783107core:ComputerEquipment2023-04-04 14783107core:ComputerEquipment2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14783107 (England and Wales)
57TH FILMS LTD Unaudited accounts for the period from 5 April 2023 to 30 April 2024
57TH FILMS LTD Unaudited accounts Contents
Page
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57TH FILMS LTD Company Information for the period from 5 April 2023 to 30 April 2024
Director
Qi Wu
Company Number
14783107 (England and Wales)
Registered Office
167-169 Great Portland Street 5th Floor London W1W 5PF United Kingdom
Accountants
Accounts Studio Ltd 20-22 Wenlock Road London N1 7GU
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57TH FILMS LTD Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
733 
Current assets
Cash at bank and in hand
659 
Creditors: amounts falling due within one year
(1,013)
Net current liabilities
(354)
Net assets
379 
Capital and reserves
Called up share capital
100 
Profit and loss account
279 
Shareholders' funds
379 
For the period ending 30 April 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 29 October 2024 and were signed on its behalf by
Qi Wu Director Company Registration No. 14783107
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57TH FILMS LTD Notes to the Accounts for the period from 5 April 2023 to 30 April 2024
1
Statutory information
57TH FILMS LTD is a private company, limited by shares, registered in England and Wales, registration number 14783107. The registered office is 167-169 Great Portland Street, 5th Floor, London, W1W 5PF, 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 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
33.33% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 5 April 2023
- 
Additions
1,099 
At 30 April 2024
1,099 
Depreciation
Charge for the period
366 
At 30 April 2024
366 
Net book value
At 30 April 2024
733 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
926 
Loans from directors
87 
1,013 
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57TH FILMS LTD Notes to the Accounts for the period from 5 April 2023 to 30 April 2024
6
Average number of employees
During the period the average number of employees was 1.
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