2023-04-012024-03-312024-03-31false08000675BEO FILME 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BEO FILME LIMITED

Registered Number
08000675
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

BEO FILME LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

Mr Benjamin Peter Oliver

Registered Address

2 Karen Court
25 - 27 Peckham Hill Street
London
SE15 6BL

Registered Number

08000675 (England and Wales)
BEO FILME LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets321,38026,695
21,38026,695
Current assets
Stocks4-10,390
Debtors511,8455,009
Cash at bank and on hand29,20043,912
41,04559,311
Creditors amounts falling due within one year6(39,641)(51,694)
Net current assets (liabilities)1,4047,617
Total assets less current liabilities22,78434,312
Provisions for liabilities7(4,062)(5,072)
Net assets18,72229,240
Capital and reserves
Called up share capital1010
Profit and loss account18,71229,230
Shareholders' funds18,72229,240
The financial statements were approved and authorised for issue by the Director on 29 October 2024, and are signed on its behalf by:
Mr Benjamin Peter Oliver
Director
Registered Company No. 08000675
BEO FILME LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery4
Office Equipment4
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 April 23130,42915,379145,808
Additions6,3911,9648,355
At 31 March 24136,82017,343154,163
Depreciation and impairment
At 01 April 23114,7454,368119,113
Charge for year10,2893,38113,670
At 31 March 24125,0347,749132,783
Net book value
At 31 March 2411,7869,59421,380
At 31 March 2315,68411,01126,695
4.Stocks

2024

2023

££
Work in progress-10,390
Total-10,390
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables11,1364,335
Prepayments and accrued income709674
Total11,8455,009
6.Creditors: amounts due within one year

2024

2023

££
Taxation and social security10,7309,626
Other creditors27,83140,988
Accrued liabilities and deferred income1,0801,080
Total39,64151,694
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
7.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)4,0625,072
Total4,0625,072