VIKING PICTURES LTD

Company Registration Number:
13646318 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

VIKING PICTURES LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

VIKING PICTURES LTD

Company Information

for the Period Ended 30 September 2024




Director: Joel Keefe
Registered office: 62
Briar Road
Shepperton
England
TW17 0HY
Company Registration Number: 13646318 (England and Wales)

VIKING PICTURES LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

The Company carries on working on contracts within the film industry.

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Joel Keefe

This report was approved by the board of directors on 7 November 2024
And Signed On Behalf Of The Board By:

Name: Joel Keefe
Status: Director

VIKING PICTURES LTD

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 60,473 68,927
Staff Costs ( 12,480 ) ( 12,480 )
Depreciation and Writeoffs ( 32,210 ) ( 32,800 )
Profit or (Loss) for Period 15,783 23,647

VIKING PICTURES LTD

Balance sheet

As at 30 September 2024


2024
£

2023
£
Fixed Assets: 7,166 10,941
Current assets: 9,003 4,413
Net current assets (liabilities): 9,003 4,413
Total assets less current liabilities: 16,169 15,354
Total net assets (liabilities): 16,169 15,354
Capital and reserves: 16,169 15,354

VIKING PICTURES LTD

Balance sheet continued

For the year ending 30 September 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 November 2024
And Signed On Behalf Of The Board By:

Name: Joel Keefe
Status: Director

The notes form part of these financial statements

VIKING PICTURES LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 1

VIKING PICTURES LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No