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Registered number: 14734480
Infidel Productions Ltd
Unaudited Financial Statements
For the Period 16 March 2023 to 31 March 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14734480
31 March 2024
Notes £ £
CURRENT ASSETS
Debtors 4 237,719
Cash at bank and in hand 3,429
241,148
Creditors: Amounts Falling Due Within One Year 5 (240,900 )
NET CURRENT ASSETS (LIABILITIES) 248
TOTAL ASSETS LESS CURRENT LIABILITIES 248
NET ASSETS 248
CAPITAL AND RESERVES
Called up share capital 6 2
Profit and Loss Account 246
SHAREHOLDERS' FUNDS 248
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Page 2
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr John Howorth
Director
13 January 2025
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Infidel Productions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14734480 . The registered office is 71-75 Shelton Street, London, WC2H 9JQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover relates to the production of a film. It represents the value of work done in the period, including estimates of amounts not invoiced and is stated after trade discounts, other taxes and net of VAT. 
The value of work done in relation to long-term contracts and continuing services is determined by reference to the stage of completion of the relevant contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Taxation
The company will claim a Creative Industries tax credit to reduce the amount of tax payable which may result in an overall amount repayable to the company.
A deferred tax asset has not been recognised in relation to the losses available as the company cannot be certain that this asset will be used in the future.
3. Average Number of Employees
The company has been incorporated to produce a film entitled “The Accidental Spy". In common with the film and television industry, the majority of crew are hired on short term contracts for the duration of principle photography or are self-employed. The average number of employees, including directors, during the period was: NIL
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4. Debtors
31 March 2024
£
Due within one year
Prepayments and accrued income 237,500
Other debtors 1
VAT 217
Director's loan account 1
237,719
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5. Creditors: Amounts Falling Due Within One Year
31 March 2024
£
Trade creditors 3,400
Other creditors 237,500
240,900
6. Share Capital
31 March 2024
£
Allotted, Called up and fully paid 2
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 16 March 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr John Howorth 1 - - - 1
The above loan is unsecured, interest free and repayable on demand.
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