Glasshouse Films Limited 09641348 the provision of TV and film producer services false 1 July 2023 09641348 2023-07-01 2024-06-30 09641348 2023-06-30 09641348 2024-06-30 09641348 2022-07-01 2023-06-30 09641348 2022-06-30 09641348 2023-06-30 09641348 frs102-bus:FRS102 2023-07-01 2024-06-30 09641348 frs102-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09641348 frs102-bus:FullAccounts 2023-07-01 2024-06-30 09641348 frs102-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09641348 frs102-core:CurrentFinancialInstruments 2024-06-30 09641348 frs102-core:CurrentFinancialInstruments 2023-06-30 09641348 frs102-core:ShareCapital 2024-06-30 09641348 frs102-core:ShareCapital 2023-06-30 09641348 frs102-core:RetainedEarningsAccumulatedLosses 2024-06-30 09641348 frs102-core:RetainedEarningsAccumulatedLosses 2023-06-30 09641348 frs102-bus:Director1 2023-07-01 2024-06-30 09641348 frs102-core:ComputerEquipment 2023-07-01 2024-06-30 09641348 frs102-core:ComputerEquipment 2024-06-30 09641348 frs102-core:ComputerEquipment 2023-06-30 09641348 frs102-bus:OrdinaryShareClass1 2024-06-30 09641348 frs102-bus:OrdinaryShareClass1 2023-06-30 09641348 frs102-bus:OrdinaryShareClass1 2023-07-01 2024-06-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
09641348
Glasshouse Films Limited
Unaudited Accounts
for the year ended
30 June 2024
Glasshouse Films Limited
Balance Sheet
as at 30 June 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3 485 0
485 0
Current assets
Debtors 0 5,400
Cash at bank and in hand 9,182 27,041
9,182 32,441
Creditors: amounts falling due within one year (8,803) (31,587)
Net current assets / (liabilities) 379 854
Total assets less current liabilities 864 854
Provisions for liabilities (0) (0)
Accruals and deferred income (828) (810)
Total net assets (liabilities) 36 44
Capital and reserves
Called up share capital 4 1 1
Profit and loss account 35 43
Shareholders' funds 36 44

Glasshouse Films Limited
Balance Sheet
as at 30 June 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 June 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Miss T Glass-jackman

Director


Approved by the board on 8 January 2025

Company Number: 09641348 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

98 Trafalgar Road
Portslade
Brighton
BN41 1GS
England

Glasshouse Films Limited
Notes to the Accounts
for the year ended 30 June 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 33.3% Straight Line
2. Employees
2024 2023
Average number of employees during the period 1 1

3. Tangible fixed assets
Computer equipment Total
Cost or valuation £ £
Additions 727 727
At 30 June 2024 727 727
Depreciation
Charge for the period 242 242
At 30 June 2024 242 242
Net book value
At 30 June 2024 485 485
At 30 June 2023 0 0

4. Share capital
2024 2023
£ £
Allotted, called up and fully paid:
1 (2023: 1) Ordinary shares of £1.00 each 1 1
1 1