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Registration number: 07304568

Simba Films Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Simba Films Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Simba Films Limited

Company Information

Director

Miss Sjaan Gillings

Registered office

Flat 5 Sea View Mansions
28 Eversfield Place
St Leonards On Sea
TN37 6BY

Accountants

Kajaine Kafton LLP
Chartered Accountants
42-46 Station Road
Edgware
HA8 7AB

 

Simba Films Limited

(Registration number: 07304568)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

6,540

7,802

Current assets

17,183

34,607

Creditors: Amounts falling due within one year

(18,476)

(21,586)

Net current (liabilities)/assets

(1,293)

13,021

Total assets less current liabilities

5,247

20,823

Creditors: Amounts falling due after more than one year

(5,009)

(10,000)

 

238

10,823

Capital and reserves

238

10,823

 

Simba Films Limited

(Registration number: 07304568)
Balance Sheet as at 31 July 2024 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Flat 5 Sea View Mansions
28 Eversfield Place
St Leonards On Sea
TN37 6BY
United Kingdom

These financial statements were authorised for issue by the director on 17 December 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

For the financial year ending 31 July 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 December 2024
 

.........................................
Miss Sjaan Gillings
Director