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REGISTERED NUMBER: 08182458 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

SPEUR FILMS LIMITED

SPEUR FILMS LIMITED (REGISTERED NUMBER: 08182458)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SPEUR FILMS LIMITED

COMPANY INFORMATION
for the year ended 31 March 2024







DIRECTOR: S Boyle





REGISTERED OFFICE: Haines Watts Newcastle
17 Queens Lane
Newcastle Upon Tyne
NE1 1RN





REGISTERED NUMBER: 08182458 (England and Wales)





ACCOUNTANTS: Haines Watts
Business Advisors and Accountants
Q Court
3 Quality Street
Edinburgh
EH4 5BP

SPEUR FILMS LIMITED (REGISTERED NUMBER: 08182458)

BALANCE SHEET
31 March 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 - 857
Cash at bank 81,853 83,168
81,853 84,025
CREDITORS
Amounts falling due within one year 5 89,061 89,293
NET CURRENT LIABILITIES (7,208 ) (5,268 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(7,208

)

(5,268

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (7,209 ) (5,269 )
SHAREHOLDERS' FUNDS (7,208 ) (5,268 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 October 2024 and were signed by:





S Boyle - Director


SPEUR FILMS LIMITED (REGISTERED NUMBER: 08182458)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 March 2024

1. STATUTORY INFORMATION

Speur Films Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

At 31 March 2024 the company had net current liabilities of £7,208 (2022 - £5,268). The company relies on the continued support of the director to finance its day to day working capital requirements. The director considers it appropriate to prepare the statements on the going concern basis as she expects that this support will continue in the future.

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

FOREIGN CURRENCIES
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors - 857

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 180 768
Other creditors 88,881 88,525
89,061 89,293

SPEUR FILMS LIMITED (REGISTERED NUMBER: 08182458)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 March 2024

6. RELATED PARTY DISCLOSURES

Included in "Other creditors" are amounts totalling £86,948 (2023 : £nil) due to the directors from the company. The loans are interest free and repayable on demand.

7. ULTIMATE CONTROLLING PARENT

The ultimate controlling parent company is Speur Limited whose registered office is at 17 Queens Lane, Newcastle Upon Tyne, NE1 1RN.