LEON FILMS LTD

Company Registration Number:
08378976 (England and Wales)

Unaudited micro entity accounts for the year ended 25 January 2024

Period of accounts

Start date: 27 January 2023

End date: 25 January 2024

LEON FILMS LTD

Contents of the Financial Statements

for the Period Ended 25 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

LEON FILMS LTD

Company Information

for the Period Ended 25 January 2024




Director: Petros L. Ioannou
Secretary: Petros L. Ioannou
Registered office: 6
Langford Road
Cockfosters
Barnet
Hertfordshire
EN4 9DS
Company Registration Number: 08378976 (England and Wales)

LEON FILMS LTD

Directors' Report Period Ended 25 January 2024

The directors present their report with the financial statements of the company for the period ended 25 January 2024

Principal Activities

The principal activity of Leon Films is video production, including corporate videos, social media content, and promotional films. We help businesses communicate their stories through high-quality, engaging visual content tailored to their needs.

Company policy on the employment of disabled persons

At Leon Films, we are committed to fostering a diverse, inclusive, and supportive workplace where all individuals, regardless of their abilities, have the opportunity to contribute, thrive, and grow. As an equal opportunities employer, we actively recruit from a diverse talent pool and recognise the unique perspectives, creativity, and value that individuals with disabilities bring to our company. We take pride in our efforts to ensure that all candidates and employees are treated fairly and with respect throughout the recruitment process and their employment. Our Commitment to Disability Inclusion Inclusive Recruitment: We encourage applications from individuals with disabilities and ensure our recruitment processes are accessible and inclusive. Adjustments can be made at any stage of the recruitment process upon request to ensure candidates have the opportunity to perform at their best. Workplace Adjustments: We provide reasonable adjustments to support employees with disabilities in their roles, ensuring they have the tools and environment needed to succeed. This includes, but is not limited to, physical adjustments, assistive technology, and flexible working arrangements. Ongoing Support: We promote an open and supportive culture, encouraging employees to share their needs so we can provide the necessary support. Managers and team leaders are trained to understand and respond appropriately to disability-related needs. Commitment to Development: All employees, regardless of ability, have access to training, development, and career progression opportunities. We believe in nurturing talent and providing a pathway for growth within the company. Our Achievements and Vision We have hired, and will continue to hire, individuals with disabilities as part of our ongoing commitment to diversity and inclusion. Our vision is to build a workplace that reflects the diversity of the communities we serve, where everyone feels valued and empowered to contribute to their fullest potential. This policy aligns with the requirements of the Equality Act 2010, ensuring that no individual is discriminated against based on their disability. We are committed to adhering to all relevant legal obligations and exceeding these where possible to create a truly inclusive environment.

Additional information

Leon Films is a London-based video production company specialising in creating high-quality, visually engaging content tailored to the needs of businesses and brands. Alongside video production, the company offers comprehensive social media content creation services, helping clients establish and maintain a consistent online presence. We are committed to diversity and inclusion in our hiring practices, actively recruiting from a diverse talent pool and supporting individuals with disabilities. Leon Films continuously invests in innovative equipment, creative storytelling techniques, and professional development to ensure that we remain at the forefront of the video production industry. The company operates primarily within the UK but is open to international collaborations, providing a range of services from concept development to post-production.

Directors

The directors shown below have held office during the whole of the period from 27 January 2023 to 25 January 2024
Petros L. Ioannou

Secretary
Petros L. Ioannou

This report was approved by the board of directors on 24 January 2025
And Signed On Behalf Of The Board By:

Name: Petros L. Ioannou
Status: Director

LEON FILMS LTD

Profit and Loss Account

for the Period Ended 25 January 2024


2024
£

2023
£
Turnover 17,972 5,784
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 1,341 ) ( 1,316 )
Staff Costs ( 4,720 ) ( 3,945 )
Depreciation and Writeoffs ( 1,876 ) ( 2,930 )
Other charges ( 10,669 ) ( 15,389 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 634 ) ( 17,796 )

LEON FILMS LTD

Balance sheet

As at 25 January 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 9,376 11,720
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 792 ) ( 1,300 )
Net current assets (liabilities): ( 792 ) ( 1,300 )
Total assets less current liabilities: 8,584 10,420
Creditors: amounts falling due after more than one year: ( 0 ) ( 3,576 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 8,584 6,844
Capital and reserves: 8,584 6,844

LEON FILMS LTD

Balance sheet continued

For the year ending 25 January 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 January 2025
And Signed On Behalf Of The Board By:

Name: Petros L. Ioannou
Status: Director

The notes form part of these financial statements

LEON FILMS LTD

Footnotes to the Financial Statements

for the Period Ended 25 January 2024

  • 1. Employee Information

    Average number of employees: 1

LEON FILMS LTD

Footnotes to the Financial Statements

for the Period Ended 25 January 2024

  • 2. Off balance sheet disclosure

    No