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Company Registration No. 11203369 (England and Wales)
OHNOODLE FILMS LIMITED Unaudited accounts for the year ended 29 February 2024
OHNOODLE FILMS LIMITED Unaudited accounts Contents
Page
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OHNOODLE FILMS LIMITED Company Information for the year ended 29 February 2024
Director
Jeannette Eva Stepniewska Sutton
Company Number
11203369 (England and Wales)
Registered Office
RADNOR BRIDGE COTTAGES 2 DYKE ROAD FOLKESTONE CT19 6BS ENGLAND
Accountants
Creative and Numbers Accountancy and Bookkeeping Claremont 74 Holland Road Maidstone Kent ME14 1UT
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OHNOODLE FILMS LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
299 
599 
Current assets
Cash at bank and in hand
2,285 
282 
Creditors: amounts falling due within one year
(2,428)
(785)
Net current liabilities
(143)
(503)
Net assets
156 
96 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
155 
95 
Shareholders' funds
156 
96 
For the year ending 29 February 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 11 November 2024 and were signed on its behalf by
Jeannette Eva Stepniewska Sutton Director Company Registration No. 11203369
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OHNOODLE FILMS LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
OHNOODLE FILMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11203369. The registered office is RADNOR BRIDGE COTTAGES, 2 DYKE ROAD, FOLKESTONE, CT19 6BS, ENGLAND.
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
25% SLM
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
1,199 
At 29 February 2024
1,199 
Depreciation
At 1 March 2023
600 
Charge for the year
300 
At 29 February 2024
900 
Net book value
At 29 February 2024
299 
At 28 February 2023
599 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,383 
5,377 
Loans from directors
1 
(5,367)
Accruals
1,044 
775 
2,428 
785 
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OHNOODLE FILMS LIMITED Notes to the Accounts for the year ended 29 February 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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