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Company Registration No. 14046706 (England and Wales)
Tom Perry Films Ltd Unaudited accounts for the year ended 30 April 2024
Tom Perry Films Ltd Unaudited accounts Contents
Page
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Tom Perry Films Ltd Company Information for the year ended 30 April 2024
Director
Thomas Perry
Company Number
14046706 (England and Wales)
Registered Office
58 GROVE VALE LONDON SE22 8DT ENGLAND
Accountants
Dead Simple Accounting Suite 30, 105 London Street Reading Berkshire RG1 4QD
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Tom Perry Films Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,079 
11,795 
Current assets
Debtors
21,000 
- 
Cash at bank and in hand
41 
10,677 
21,041 
10,677 
Creditors: amounts falling due within one year
(32,414)
(21,958)
Net current liabilities
(11,373)
(11,281)
Net assets
706 
514 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
705 
513 
Shareholders' funds
706 
514 
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 January 2025 and were signed on its behalf by
Thomas Perry Director Company Registration No. 14046706
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Tom Perry Films Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Tom Perry Films Ltd is a private company, limited by shares, registered in England and Wales, registration number 14046706. The registered office is 58 GROVE VALE, LONDON, SE22 8DT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight-Line
Computer equipment
25% Straight-Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
14,278 
1,450 
15,728 
Additions
2,718 
2,904 
5,622 
At 30 April 2024
16,996 
4,354 
21,350 
Depreciation
At 1 May 2023
3,570 
363 
3,933 
Charge for the year
4,249 
1,089 
5,338 
At 30 April 2024
7,819 
1,452 
9,271 
Net book value
At 30 April 2024
9,177 
2,902 
12,079 
At 30 April 2023
10,708 
1,087 
11,795 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
21,000 
- 
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Tom Perry Films Ltd Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
8,658 
6,966 
Loans from directors
23,156 
14,272 
Accruals
600 
720 
32,414 
21,958 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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