31 August 2022 false No description of principal activity Taxfiler 2024.6 09190123business:PrivateLimitedCompanyLtd2022-08-312024-02-28 091901232022-08-30 091901232022-08-312024-02-28 09190123business:AuditExemptWithAccountantsReport2022-08-312024-02-28 09190123business:FilletedAccounts2022-08-312024-02-28 091901232024-02-28 09190123business:Director12022-08-312024-02-28 09190123business:RegisteredOffice2022-08-312024-02-28 091901232022-08-30 09190123core:WithinOneYear2024-02-28 09190123core:WithinOneYear2022-08-30 09190123core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 09190123core:ShareCapitalcore:PreviouslyStatedAmount2022-08-30 09190123core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 09190123core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-30 09190123core:PreviouslyStatedAmount2024-02-28 09190123core:PreviouslyStatedAmount2022-08-30 09190123business:SmallEntities2022-08-312024-02-28 09190123countries:EnglandWales2022-08-312024-02-28 091901232021-08-312022-08-30 iso4217:GBP xbrli:pure
Company Registration No. 09190123 (England and Wales)
Bad2ro Films Limited Unaudited accounts for the period from 31 August 2022 to 28 February 2024
Bad2ro Films Limited Unaudited accounts Contents
Page
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Bad2ro Films Limited Company Information for the period from 31 August 2022 to 28 February 2024
Director
A Calvete
Company Number
09190123 (England and Wales)
Registered Office
4 Nightingale Crescent West Horsley Surrey KT24 6PD United Kingdom
Accountants
Mark Symonds 4 Nightingale Crescent West Horsley Leatherhead Surrey KT24 6PD
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Bad2ro Films Limited for the period from 31 August 2022 to 28 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bad2ro Films Limited for the period from 31 August 2022 to 28 February 2024 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Mark Symonds Chartered Certified Accountants 4 Nightingale Crescent West Horsley Leatherhead Surrey KT24 6PD 22 November 2024
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Bad2ro Films Limited Statement of financial position as at 28 February 2024
2024 
2022 
Notes
£ 
£ 
Current assets
Debtors
27,205 
25,021 
Creditors: amounts falling due within one year
(27,203)
(25,018)
Net current assets
2 
3 
Net assets
2 
3 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1 
2 
Shareholders' funds
2 
3 
For the period ending 28 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 his 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 22 November 2024 and were signed on its behalf by
A Calvete Director Company Registration No. 09190123
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Bad2ro Films Limited Notes to the Accounts for the period from 31 August 2022 to 28 February 2024
1
Statutory information
Bad2ro Films Limited is a private company, limited by shares, registered in England and Wales, registration number 09190123. The registered office is 4, Nightingale Crescent, West Horsley, Surrey, KT24 6PD, United Kingdom.
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 period, 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.
4
Debtors
2024 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
27,205 
25,021 
5
Creditors: amounts falling due within one year
2024 
2022 
£ 
£ 
Bank loans and overdrafts
16,965 
13,114 
Taxes and social security
9,355 
8,283 
Loans from directors
- 
2,738 
Accruals
883 
883 
27,203 
25,018 
6
Average number of employees
During the period the average number of employees was 1 (2022: 1).
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