for the Period Ended 30 April 2024
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 April 2024
Directors
The directors shown below have held office during the whole of the period from
1 May 2023
to
30 April 2024
Secretary
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Secretary
for the Period Ended
2024 | 2023 | |
---|---|---|
|
£ |
£ |
Turnover: |
|
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Cost of sales: |
(
|
(
|
Gross profit(or loss): |
|
|
Administrative expenses: |
(
|
(
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Operating profit(or loss): |
( |
|
Interest payable and similar charges: |
(
|
(
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Profit(or loss) before tax: |
( |
|
Profit(or loss) for the financial year: |
( |
|
As at
Notes | 2024 | 2023 | |
---|---|---|---|
|
£ |
£ |
|
Fixed assets | |||
Investments: | 3 |
|
|
Total fixed assets: |
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|
|
Current assets | |||
Debtors: | 4 |
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|
Total current assets: |
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||
Creditors: amounts falling due within one year: | 5 |
(
|
(
|
Net current assets (liabilities): |
( |
( |
|
Total assets less current liabilities: |
|
|
|
Creditors: amounts falling due after more than one year: | 6 |
(
|
(
|
Total net assets (liabilities): |
( |
( |
|
Capital and reserves | |||
Called up share capital: |
|
|
|
Profit and loss account: |
( |
( |
|
Total Shareholders' funds: |
( |
( |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 April 2024
Basis of measurement and preparation
Turnover policy
for the Period Ended 30 April 2024
2024 | 2023 | |
---|---|---|
Average number of employees during the period |
|
|
for the Period Ended 30 April 2024
Unlisted Investments £98,000.
for the Period Ended 30 April 2024
2024 | 2023 | |
---|---|---|
£ | £ | |
Other debtors |
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Total |
|
for the Period Ended 30 April 2024
2024 | 2023 | |
---|---|---|
£ | £ | |
Bank loans and overdrafts |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Total |
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|
for the Period Ended 30 April 2024
2024 | 2023 | |
---|---|---|
£ | £ | |
Other creditors |
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|
Total |
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|
for the Period Ended 30 April 2024
Name of director receiving advance or credit: |
|
Description of the transaction: | |
|
|
£ | |
---|---|
Balance at 30 April 2023 | |
Advances or credits made: |
|
Advances or credits repaid: | |
Balance at 30 April 2024 |
|
Developed the film script collectively written by a collective of marginalised artists the previous year. Pitched for the production of the film to break stigma & stereotypes of queer, trans, migrant & sex worker communities. Advocated for production agreements that protect the creative voice of the participants if the film gets funded & secures career entry points for the original artists to take part in creative & production roles across a film set. This will lead to more sustainable participation in the film industry by demographics with little access to mainstream film opportunities.
Marginalised members are consulted on the development of the script as per a Screenwriter’s contract & consulted on pitching targets & negotiations around their agency & involvement in the film making process.
The total amount paid or receivable by directors in respect of qualifying services was £6,700. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
30 January 2025
And signed on behalf of the board by:
Name: Alexander Etchart
Status: Director