IRIS Accounts Production v24.3.2.46 10884373 director 1.4.23 31.3.24 31.3.24 0 false true false false true false Ordinary share 100.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh108843732023-03-31108843732024-03-31108843732023-04-012024-03-31108843732022-03-31108843732022-04-012023-03-31108843732023-03-3110884373ns15:EnglandWales2023-04-012024-03-3110884373ns14:PoundSterling2023-04-012024-03-3110884373ns10:Director12023-04-012024-03-3110884373ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3110884373ns10:SmallEntities2023-04-012024-03-3110884373ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3110884373ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3110884373ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3110884373ns10:FullAccounts2023-04-012024-03-3110884373ns10:OrdinaryShareClass12023-04-012024-03-3110884373ns10:RegisteredOffice2023-04-012024-03-3110884373ns5:CurrentFinancialInstruments2024-03-3110884373ns5:CurrentFinancialInstruments2023-03-3110884373ns5:ShareCapital2024-03-3110884373ns5:ShareCapital2023-03-3110884373ns5:RetainedEarningsAccumulatedLosses2024-03-3110884373ns5:RetainedEarningsAccumulatedLosses2023-03-3110884373ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3110884373ns5:WithinOneYearns5:CurrentFinancialInstruments2023-03-3110884373ns10:OrdinaryShareClass12024-03-31
REGISTERED NUMBER: 10884373 (England and Wales)















UNANNOUNCED FILM COMPANY LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






UNANNOUNCED FILM COMPANY LTD (REGISTERED NUMBER: 10884373)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


UNANNOUNCED FILM COMPANY LTD

COMPANY INFORMATION
For The Year Ended 31 March 2024







DIRECTOR: L Gornall





REGISTERED OFFICE: 7 Bell Yard
London
WC2A 2JR





REGISTERED NUMBER: 10884373 (England and Wales)





ACCOUNTANTS: Eric R Jenkins FCA
Chartered Accountants
104 Southover
London
N12 7HD

UNANNOUNCED FILM COMPANY LTD (REGISTERED NUMBER: 10884373)

BALANCE SHEET
31 March 2024

31.3.24 31.3.23
Notes £    £   
CURRENT ASSETS
Debtors 4 46,072 29,196
Cash at bank 245,734 87,139
291,806 116,335
CREDITORS
Amounts falling due within one year 5 289,913 114,448
NET CURRENT ASSETS 1,893 1,887
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,893

1,887

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 1,793 1,787
SHAREHOLDERS' FUNDS 1,893 1,887

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 December 2024 and were signed by:





L Gornall - Director


UNANNOUNCED FILM COMPANY LTD (REGISTERED NUMBER: 10884373)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2024

1. STATUTORY INFORMATION

Unannounced Film Company Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 17,616 15,871
Other debtors 28,456 13,325
46,072 29,196

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 26,991 29,259
Taxation and social security 2,922 5,012
Other creditors 260,000 80,177
289,913 114,448

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
1 Ordinary share 100 100 100