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PARLON FILM COMPANY LTD

Registered Number
05991631
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

PARLON FILM COMPANY LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

R A LIMENTANI

Company Secretary

R A LIMENTANI

Registered Address

14b Markhouse Avenue
London
E17 8AZ

Registered Number

05991631 (England and Wales)
PARLON FILM COMPANY LTD
Statement of Financial Position
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets39341,246
Investments411
9351,247
Current assets
Debtors510,77710,777
Cash at bank and on hand3021,814
11,07912,591
Creditors amounts falling due within one year6(889)(823)
Net current assets (liabilities)10,19011,768
Total assets less current liabilities11,12513,015
Net assets11,12513,015
Capital and reserves
Called up share capital44
Profit and loss account11,12113,011
Shareholders' funds11,12513,015
The financial statements were approved and authorised for issue by the Director on 7 January 2025, and are signed on its behalf by:
R A LIMENTANI
Director
Registered Company No. 05991631
PARLON FILM COMPANY LTD
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
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).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
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.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment5
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 May 231,558
At 30 April 241,558
Depreciation and impairment
At 01 May 23312
Charge for year312
At 30 April 24624
Net book value
At 30 April 24934
At 30 April 231,246
4.Fixed asset investments

Total

£
Cost or valuation
At 01 May 231
At 30 April 241
Net book value
At 30 April 241
At 30 April 231
5.Debtors: amounts due after one year

2024

2023

££
Other debtors10,77710,777
Total10,77710,777
6.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties9191
Accrued liabilities and deferred income798732
Total889823
7.Parent-subsidiary relationships
The company is the parent company and controlling party of Rick Limentani Consulting Ltd whose registered office is: 14B Markhouse Avenue, London E17 8AZ No consolidated financial statements are prepared for any group within which the company is a member.