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SK Films Ltd

Unaudited financial statements for the year ended 30 April 2024


Company information

SK Films Ltd is a private company limited by shares, registered in England and Wales, registered number 09564038.

The company's registered office is: C/O Aardvark Accounting, 1 Cedar Office Park, Cobham Road, Wimborne, BH21 7SB, United Kingdom.

Balance Sheet

as at 30 April 2024

2024 2023
£ £
Fixed assets 333.68 445.00
Current assets 32,001.75 18,621.00
Creditors: amounts falling due within one year (13,885.79) (7,916.50)
Net current assets / (liabilities) 18,115.96 10,704.50
Total assets less current liabilities 18,449.64 11,149.50
Provisions for liabilities 0.00 (84.53)
Accruals and deferred income 0.00 (3,076.00)
Net assets 18,449.64 7,988.97
Capital and reserves 18,449.64 7,988.97

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.

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

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Sarah Kate Lewis
29 January 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2023: 1).

  2. Director Advances Credits Note

    During the year there was a loan outstanding of £9,883 to Sarah Lewis, Director. The amount was fully repaid on 28/01/2025.