Registered number
13769515
TENTPOLE FILMS LIMITED
Filleted Accounts
29 February 2024
TENTPOLE FILMS LIMITED
Registered number: 13769515
Balance Sheet
as at 29 February 2024
Notes 2024 2023
£ £
Current assets
Work in progress 1,318,807 1,300,306
Debtors 3 529,508 952,954
Cash at bank and in hand 26,096 143,798
1,874,411 2,397,058
Creditors: amounts falling due within one year 4 (1,567,189) (2,057,621)
Net current assets 307,222 339,437
Net assets 307,222 339,437
Capital and reserves
Called up share capital 1 1
Profit and loss account 307,221 339,436
Shareholders' funds 307,222 339,437
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Mrs Firuzi Khan
Director
Approved by the board on 27 November 2024
TENTPOLE FILMS LIMITED
Notes to the Accounts
for the year ended 29 February 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).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. The Company is producing the British qualifying film titled as "Khwaabon Ka Jhamela (pka: Crash Course)" (the Film). The turnover recognised by the Company relates only to this Film.
Work in progress
Work in progress is measured at the lower of cost and estimated selling price less costs to complete and sell. Balance production cost of the Film at the balance sheet date is carried forward as work in progress on the basis that it is deemed recoverable from the future income/revenue of the Film.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. The tax credit claimed relates to the Film. Deferred tax assets based on timing differences is not applicable in respect of this Company's claim for film tax credits.
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.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 5
3 Debtors 2024 2023
£ £
Trade debtors - 420,000
VAT receivable 1,050 5,496
Other debtors 528,458 527,458
529,508 952,954
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 194,858 2,057,621
Advance for expenses 1,134,000 -
Other creditors 238,331 -
1,567,189 2,057,621
5 Related party transactions
During the year ending 29 February 2024, Ecobride Ltd invoiced the company for £1,000 (28/02/2023: £28,000) towards accountancy fee. Mrs Firuzi Khan, director of Ecobride Ltd, is a director of the Company.

During the year ending 29 February 2024, Breakthrough Consultants Ltd invoiced the company for £5,250 (28/02/2023: £11,500) towards consultancy fee. Mrs Firuzi Khan, a director of the Company was also a director of Breakthrough Consultants Ltd between 31/08/2023 to 03/06/2024.

During the year ending 29 February 2024, Firuzi Khan invoiced the company for £5,000 (28/02/2023: NIL) towards finance arrangement fee.
6 Controlling party
Mr Zia Ur Rahman Khan is the current PSC & the ultimate controlling party of the Company.
7 Other information
TENTPOLE FILMS LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
Suite F
1-3 Canfield Place
London
NW6 3BT
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