Caseware UK (AP4) 2023.0.135 2023.0.135 2024-01-312024-01-31true32023-02-01falseNo description of principal activitytruefalse3The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10601267 2023-02-01 2024-01-31 10601267 2022-02-01 2023-01-31 10601267 2024-01-31 10601267 2023-01-31 10601267 c:Director4 2023-02-01 2024-01-31 10601267 d:CurrentFinancialInstruments 2024-01-31 10601267 d:CurrentFinancialInstruments 2023-01-31 10601267 d:CurrentFinancialInstruments d:WithinOneYear 2024-01-31 10601267 d:CurrentFinancialInstruments d:WithinOneYear 2023-01-31 10601267 d:ShareCapital 2024-01-31 10601267 d:ShareCapital 2023-01-31 10601267 d:RetainedEarningsAccumulatedLosses 2024-01-31 10601267 d:RetainedEarningsAccumulatedLosses 2023-01-31 10601267 c:FRS102 2023-02-01 2024-01-31 10601267 c:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10601267 c:FullAccounts 2023-02-01 2024-01-31 10601267 c:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10601267 2 2023-02-01 2024-01-31 10601267 e:PoundSterling 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure

Registered number: 10601267









GEORGE MADE FILMS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024

 
GEORGE MADE FILMS LIMITED
REGISTERED NUMBER: 10601267

STATEMENT OF FINANCIAL POSITION
AS AT 31 JANUARY 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
2,066
2,086

Cash at bank and in hand
 5 
1,100
1,020

  
3,166
3,106

Creditors: amounts falling due within one year
 6 
(4,640)
(2,800)

Net current (liabilities)/assets
  
 
 
(1,474)
 
 
306

Total assets less current liabilities
  
(1,474)
306

  

Net (liabilities)/assets
  
(1,474)
306


Capital and reserves
  

Called up share capital 
  
20
20

Profit and loss account
  
(1,494)
286

  
(1,474)
306


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 22 November 2024.



B Timlett
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
GEORGE MADE FILMS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

1.


General information

George Made Films Limited is a private company limited by shares and registered in England & Wales. The address of its registered office is 25 D'Arblay Street, London, England, W1F 8EJ.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.3

Debtors

Short term debtors are measured at the transaction price, less any impairment.

 
2.4

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

 
2.5

Creditors

Short term creditors are measured at the transaction price, less any impairment.


3.


Employees

The average monthly number of employees, including directors, during the year was 3 (2023 - 3).

Page 2

 
GEORGE MADE FILMS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

4.


Debtors

2024
2023
£
£


Other debtors
2,066
2,086

2,066
2,086



5.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
1,100
1,020

1,100
1,020



6.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
3,240
-

Accruals and deferred income
1,400
2,800

4,640
2,800



7.


Controlling party

There was no ultimate controlling party throughout the period.

 
Page 3