BrightAccountsProduction v1.0.0 v1.0.0 2023-05-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts The companies principal activity is film and television production. 30 January 2025 0 0 07544053 2024-04-30 07544053 2023-04-30 07544053 2022-04-30 07544053 2023-05-01 2024-04-30 07544053 2022-05-01 2023-04-30 07544053 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07544053 uk-curr:PoundSterling 2023-05-01 2024-04-30 07544053 uk-bus:AbridgedAccounts 2023-05-01 2024-04-30 07544053 uk-core:ShareCapital 2024-04-30 07544053 uk-core:ShareCapital 2023-04-30 07544053 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 07544053 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 07544053 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2024-04-30 07544053 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2023-04-30 07544053 uk-core:RetainedEarningsAccumulatedLosses 2023-05-01 2024-04-30 07544053 uk-bus:FRS102 2023-05-01 2024-04-30 07544053 uk-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-04-30 07544053 uk-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-05-01 2024-04-30 07544053 uk-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-04-30 07544053 2023-05-01 2024-04-30 07544053 uk-bus:Director1 2023-05-01 2024-04-30 07544053 uk-bus:CompanySecretaryDirector1 2023-05-01 2024-04-30 07544053 uk-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: 07544053
 
 
Ripple World Pictures (UK) Limited
 
Abridged Unaudited Financial Statements
 
for the financial year ended 30 April 2024
Ripple World Pictures (UK) Limited
DIRECTORS' REPORT
for the financial year ended 30 April 2024

 
The directors present their report and the unaudited financial statements for the financial year ended 30 April 2024.
 
Principal Activity
The companies principal activity is film and television production.
     
Principal Risks and Uncertainties
Through financial instruments held the company’s operations expose it to a variety of financial risks that include price risk, credit risk, liquidity risk and interest rate risk.
     
Results and Dividends
The profit for the financial year after providing for taxation amounted to £2,733 (2023 - £10,282).
     
Directors
The directors who served during the financial year are as follows:
     
Jacqueline Kerrin
Dominic Wright
Gervais Wright
   
There were no changes in shareholdings between 30 April 2024 and the date of signing the financial statements.
     
In accordance with the Articles of Association, the directors shall not be required to retire by rotation.
     
Charitable and political contributions
The company did not make any disclosable political donations in the current financial year.
     
Special provisions relating to small companies
The above report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
     
     
On behalf of the board
     
     
___________________________ ___________________________
Jacqueline Kerrin Dominic Wright
Director Director
     
30 January 2025 30 January 2025



Ripple World Pictures (UK) Limited
ABRIDGED PROFIT AND LOSS ACCOUNT
for the financial year ended 30 April 2024
2024 2023
Notes £ £

Gross profit 9,000 11,510
 
Administrative expenses (5,356) (1,228)
───────── ─────────
Profit before taxation 3,644 10,282
 
Tax on profit (911) -
───────── ─────────
Profit for the financial year 2,733 10,282
───────── ─────────
Total comprehensive income 2,733 10,282
    ═════════   ═════════



Ripple World Pictures (UK) Limited
Company Registration Number: 07544053
ABRIDGED BALANCE SHEET
as at 30 April 2024

2024 2023
Notes £ £
 
Fixed Assets
Intangible assets 3 - 4,000
───────── ─────────
 
Current Assets
Debtors 27,689 15,409
Cash and cash equivalents 779 614
───────── ─────────
28,468 16,023
───────── ─────────
Creditors: amounts falling due within one year (15,506) (9,794)
───────── ─────────
Net Current Assets 12,962 6,229
───────── ─────────
Total Assets less Current Liabilities 12,962 10,229
═════════ ═════════
 
Capital and Reserves
Called up share capital 90 90
Retained earnings 12,872 10,139
───────── ─────────
Equity attributable to owners of the company 12,962 10,229
═════════ ═════════
 
The financial statements have been prepared 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).
           
All of the members have consented to the preparation of abridged accounts in accordance with section 444(2A) of the Companies Act 2006.
For the financial year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
           
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
           
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
           
Approved by the Board and authorised for issue on 30 January 2025 and signed on its behalf by
           
           
________________________________     ________________________________
Jacqueline Kerrin     Dominic Wright
Director     Director
           



Ripple World Pictures (UK) Limited
RECONCILIATION OF SHAREHOLDERS' FUNDS
as at 30 April 2024

Called up Retained Total
share earnings
capital
£ £ £
 
At 1 May 2022 90 (143) (53)
───────── ───────── ─────────
Profit for the financial year - 10,282 10,282
───────── ───────── ─────────
At 30 April 2023 90 10,139 10,229
  ───────── ───────── ─────────
Profit for the financial year - 2,733 2,733
  ───────── ───────── ─────────
At 30 April 2024 90 12,872 12,962
  ═════════ ═════════ ═════════



Ripple World Pictures (UK) Limited
NOTES TO THE ABRIDGED FINANCIAL STATEMENTS
for the financial year ended 30 April 2024

   
1. General Information
 
Ripple World Pictures (UK) Limited is a company limited by shares incorporated in the United Kingdom. The registered office of the company is 7 Bell Yard, London, England,WC2A 2JR which is also the principal place of business of the company. The nature of the company's operations and its principal activities are set out in the Directors' Report. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the year ended 30 April 2024 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
 
Basis of preparation
The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
Turnover
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.
 
Intangible assets
Intangible assets are valued at cost less accumulated amortisation.
 
Trade and other debtors
Trade and other debtors including amounts owed to group companies are recognised initially at transaction price (including transaction costs) unless a financing arrangement exists in which case they are measured at the present value of future receipts discounted at a market rate.  Subsequently these are measured at amortised cost less any provision for impairment.  A provision for impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of receivables.  The amount of the provision is the difference between the asset’s carrying amount and the present value of estimated future cash flows, discounted at the effective interest rate.  All movements in the level of the provision required are recognised in the profit and loss.
 
Trade and other creditors
Trade and other creditors are classified as current liabilities if payment is due within one year or less.  If not, they are presented as non-current liabilities.  Trade payables are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.
 
Taxation
Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.
 
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated at the rates of exchange ruling at the Balance Sheet date. Non-monetary items that are measured in terms of historical cost in a foreign currency are translated at the rates of exchange ruling at the date of the transaction. Non-monetary items that are measured at fair value in a foreign currency are translated using the exchange rates at the date when the fair value was determined. The resulting exchange differences are dealt with in the Profit and Loss Account.
 
Research and development
Development expenditure is written off to the Profit and Loss Account in the year in which it is incurred.
Development expenditure is written off in the same year unless the directors are satisfied as to the technical, commercial and financial viability of individual projects. In this situation, the expenditure is deferred and amortised over the period from which the company is expected to benefit.
       
3. Intangible assets
  Development  
  Costs Total
  £ £
Cost
At 1 May 2023 4,000 4,000
  ───────── ─────────
 
At 30 April 2024 4,000 4,000
  ───────── ─────────
Amortisation
On disposals 4,000 4,000
  ───────── ─────────
At 30 April 2024 4,000 4,000
  ───────── ─────────
Net book value
At 30 April 2024 - -
  ═════════ ═════════
At 30 April 2023 4,000 4,000
  ═════════ ═════════