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COMPANY REGISTRATION NUMBER: 14743067
Atomic Films Limited
Filleted Unaudited Accounts
31 October 2023
Atomic Films Limited
Statement of Financial Position
31 October 2023
31 Oct 23
Note
£
Current assets
Debtors
5
1
----
Net current assets
1
----
Total assets less current liabilities
1
----
Capital and reserves
Called up share capital
6
1
----
Shareholders funds
1
----
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The company did not trade during the period and has not made either a profit or loss.
For the period ending 31 October 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts .
These accounts were approved by the board of directors and authorised for issue on 7 January 2025 , and are signed on behalf of the board by:
J Hall
Director
Company registration number: 14743067
Atomic Films Limited
Notes to the Accounts
Period from 20 March 2023 to 31 October 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3rd Floor, Stapleton House, 29-33 Scrutton Street, London, EC2A 4HU, United Kingdom.
2. Statement of compliance
These accounts have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The accounts have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The accounts are prepared in sterling, which is the functional currency of the entity.
Comparatives
The accounts cover the period from incorporation through to 31 October 2023, hence there are no comparative figures. The accounting period has been shortened to align with the month before trading activity took place.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current period.
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost. Intra-group borrowings are debt instruments and are initially measured at present value of the future cash flows and subsequently at amortised cost using an effective interest method.
4. Employees
The average monthly number of employees, excluding directors during the period was Nil.
5. Debtors
31 Oct 23
£
Other debtors
1
----
6. Called up share capital
Issued, called up and fully paid
31 Oct 23
No.
£
Ordinary shares of £ 1 each
1
1
----
----
7. Controlling party
The immediate controlling party is Pulse Films Limited, a company incorporated in England and Wales. The smallest group in which the results of the company are consolidated is that headed by Pulse Films Limited. Financial statements for Pulse Films Limited are publicly available and can be obtained from 110-122 New North Place, London, EC2A 4JA. The ultimate controlling party and the largest group in which the results of the company are consolidated is Vice Ultimate Parent LLC, a company incorporated in USA.