0 false false true false false false false false false false true false false false false true true No description of principal activity 2023-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09378086 2023-05-01 2024-04-30 09378086 2024-04-30 09378086 2023-04-30 09378086 2022-05-01 2023-04-30 09378086 2023-04-30 09378086 2022-04-30 09378086 bus:Director1 2023-05-01 2024-04-30 09378086 bus:Micro-entities 2023-05-01 2024-04-30 09378086 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 09378086 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 09378086 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09378086 bus:FullAccounts 2023-05-01 2024-04-30
COMPANY REGISTRATION NUMBER: 09378086
Ali and Nino Pictures Limited
Filleted Unaudited Accounts
30 April 2024
Ali and Nino Pictures Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
Current assets
1
157,296
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-----------
Net current assets
1
157,296
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-----------
Total assets less current liabilities
1
157,296
Accruals and deferred income
( 157,295)
-----
-----------
1
1
-----
-----------
Capital and reserves
1
1
-----
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Notes to the accounts
1. Contingent liabilities
Charges have been made against the film in favour of the following parties to secure their interests in the copyright of and title to the film: Inshaat Services LLC (satisfied post year end on 12 June 2024)
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 ;
- 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 in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These accounts were approved by the board of directors and authorised for issue on 28 November 2024 , and are signed on behalf of the board by:
S K Thykier
Director
Company registration number: 09378086
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 Archery Close, London, W2 BE, United Kingdom.