PASKALI FILMS LIMITED

Company Registration Number:
10806343 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

PASKALI FILMS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PASKALI FILMS LIMITED

Company Information

for the Period Ended 30 June 2024




Registered office: 26
Tibbs Hill Road
Abbots Langley
England
WD5 0EB
Company Registration Number: 10806343 (England and Wales)

PASKALI FILMS LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 87,603 82,694
Cost of Materials ( 25,306 ) ( 26,339 )
Staff Costs ( 25,152 ) ( 25,000 )
Other charges ( 4,243 ) -
Tax on Profit ( 6,251 ) ( 5,566 )
Profit or (Loss) for Period 26,651 25,789

PASKALI FILMS LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Current assets: 16,883 6,863
Creditors: amounts falling due within one year: ( 10,000 )
Net current assets (liabilities): 6,883 6,863
Total assets less current liabilities: 6,883 6,863
Accruals and deferred income: ( 6,435 ) ( 5,566 )
Total net assets (liabilities): 448 1,297
Capital and reserves: 448 1,297

PASKALI FILMS LIMITED

Balance sheet continued

For the year ending 30 June 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 18 November 2024
And Signed On Behalf Of The Board By:

Name: BAJRAM SPAHIA
Status: Director

Name: ARTA BERISHAJ
Status: Director

The notes form part of these financial statements

PASKALI FILMS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 2

PASKALI FILMS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No