IKSEL FILMS LTD 11516794 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Television programme production activities. Digita Accounts Production Advanced 6.30.9574.0 true 11516794 2023-09-01 2024-08-31 11516794 2024-08-31 11516794 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 11516794 bus:Micro-entities 2023-09-01 2024-08-31 11516794 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 11516794 bus:FilletedAccounts 2023-09-01 2024-08-31 11516794 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 11516794 bus:RegisteredOffice 2023-09-01 2024-08-31 11516794 bus:Director1 2023-09-01 2024-08-31 11516794 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11516794 countries:EnglandWales 2023-09-01 2024-08-31 11516794 2022-09-01 2023-08-31 11516794 2023-08-31 11516794 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 11516794

IKSEL FILMS LTD

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

IKSEL FILMS LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

IKSEL FILMS LTD

Company Information

Director

Gabriel Sindbad Hadrien Stanislas Iksel

Registered office

The Long Lodge
265-269 Kingston Road
London
London
SW19 3NW

Accountants

TAX LINK(CTA) GROUP LIMITED
Chartered Accountants & Tax Advisors
The Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

 

IKSEL FILMS LTD

(Registration number: 11516794)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

421

562

Current assets

88,426

29,623

Creditors: Amounts falling due within one year

(29,699)

(10,723)

Net current assets

58,727

18,900

 

59,148

19,462

Capital and reserves

59,148

19,462

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:
The Long Lodge
265-269 Kingston Road
London
London
SW19 3NW
United Kingdom

These financial statements were authorised for issue by the director on 17 January 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

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

For the financial year ending 31 August 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

 

IKSEL FILMS LTD

(Registration number: 11516794)
Balance Sheet as at 31 August 2024

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 January 2025
 

.........................................
Gabriel Sindbad Hadrien Stanislas Iksel
Director