Registered number
10992785
Hound House Films Ltd
Filleted Accounts
31 October 2024
Hound House Films Ltd
Registered number: 10992785
Balance Sheet
as at 31 October 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 5 423 3,050
Current assets
Debtors 7 550 3,840
Cash at bank and in hand 185,417 203,874
Creditors: amounts falling due within one year 9 (15,386) (31,290)
Net current assets 170,581 176,424
Net assets 171,004 179,474
Capital and reserves
Called up share capital 100 100
Profit and loss account 170,904 179,374
Shareholder's funds 171,004 179,474
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Simon Burchell
Director
Approved by the board on 17 November 2024
Hound House Films Ltd
Notes to the Accounts
for the year ended 31 October 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
3 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 -
5 Tangible fixed assets
Land and buildings Plant and machinery etc Motor vehicles Total
£ £ £ £
Cost
At 1 November 2023 - 25,122 - 25,122
Additions - - - -
Disposals - - - -
At 31 October 2024 - 25,122 - 25,122
Depreciation
At 1 November 2023 - 22,073 - 22,073
Charge for the year - 2,626 - 2,626
On disposals - - - -
At 31 October 2024 - 24,699 - 24,699
Net book value
At 31 October 2024 - 423 - 423
At 31 October 2023 - 3,050 - 3,050
7 Debtors 2024 2023
£ £
Trade debtors - 3,840
Deferred tax asset - -
Other debtors 550 -
550 3,840
9 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 9,847 19,600
Other creditors 5,539 11,690
15,386 31,290
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