Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31true2023-04-01truetrue11 02656784 2023-04-01 2024-03-31 02656784 2022-04-01 2023-03-31 02656784 2024-03-31 02656784 2023-03-31 02656784 c:Director1 2023-04-01 2024-03-31 02656784 d:CurrentFinancialInstruments 2024-03-31 02656784 d:CurrentFinancialInstruments 2023-03-31 02656784 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 02656784 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 02656784 d:ShareCapital 2024-03-31 02656784 d:ShareCapital 2023-03-31 02656784 d:RetainedEarningsAccumulatedLosses 2024-03-31 02656784 d:RetainedEarningsAccumulatedLosses 2023-03-31 02656784 c:OrdinaryShareClass1 2023-04-01 2024-03-31 02656784 c:OrdinaryShareClass1 2024-03-31 02656784 c:OrdinaryShareClass1 2023-03-31 02656784 c:EntityHasNeverTraded 2023-04-01 2024-03-31 02656784 c:FRS102 2023-04-01 2024-03-31 02656784 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 02656784 c:FullAccounts 2023-04-01 2024-03-31 02656784 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 02656784














SEVEN DIALS FILMS LIMITED

 
UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

 
SEVEN DIALS FILMS LIMITED
REGISTERED NUMBER:02656784

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
9
9

  
9
9

Creditors: amounts falling due within one year
 5 
(7,339)
(7,339)

Net current liabilities
  
 
 
(7,330)
 
 
(7,330)

Total assets less current liabilities
  
(7,330)
(7,330)

  

Net liabilities
  
(7,330)
(7,330)


Capital and reserves
  

Called up share capital 
 6 
1,000
1,000

Profit and loss account
  
(8,330)
(8,330)

  
(7,330)
(7,330)


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by 




D A Stewart
Director

Date: 6 November 2024

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
SEVEN DIALS FILMS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


General information

Seven Dials Films Limited is a private company, limited by shares, registered in England and Wales, registration number 02656784. The registered office address is Elsley Court, 20-22 Great Titchfield Street, London, W1W 8BE.

The company was dormant and not traded during the year.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of the Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

  
2.2

Functional and presentational currency

The company's functional and presentational currency is pound sterling.

 
2.3

Debtors

Short-term debtors are measured at transaction price, less any impairment.

 
2.4

Creditors

Short-term creditors are measured at the transaction price. 

 
2.5

Financial instruments

The company enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities such as other debtors and loans with related parties.


3.


Employees

The average monthly number of employees, including the director, during the year was 1 (2023 -1).


4.


Debtors

2024
2023
£
£


Other debtors
9
9


Included within the other debtors, £9 is not recoverable.


5.


Creditors: amounts falling due within one year

2024
2023
£
£

Amounts owed to group undertaking
7,339
7,339


Page 2

 
SEVEN DIALS FILMS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

6.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



1,000 (2023 -1,000) Ordinary shares of £1.00 each
1,000
1,000


Page 3