0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 09661048 2023-07-01 2024-06-30 09661048 2024-06-30 09661048 2023-06-30 09661048 2022-07-01 2023-06-30 09661048 2023-06-30 09661048 2022-06-30 09661048 bus:Director2 2023-07-01 2024-06-30 09661048 core:WithinOneYear 2024-06-30 09661048 core:WithinOneYear 2023-06-30 09661048 bus:Director1 2023-07-01 2024-06-30 09661048 bus:Micro-entities 2023-07-01 2024-06-30 09661048 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09661048 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 09661048 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09661048 bus:FullAccounts 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: 09661048
Interlude in Prague Limited
Filleted Unaudited Financial Statements
30 June 2024
Interlude in Prague Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
£
Current assets
7,177
712
Creditors: amounts falling due within one year
15,860
7,514
--------
-------
Net current liabilities
8,683
6,802
-------
-------
Total assets less current liabilities
( 8,683)
( 6,802)
Accruals and deferred income
1,500
1,400
--------
-------
(10,183)
(8,202)
--------
-------
Capital and reserves
( 10,183)
( 8,202)
--------
-------
Notes to the financial statements
1. Contingencies
The company's assets have been charged as security against amounts owed to the director who has provided funding for the film production costs.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 February 2025 , and are signed on behalf of the board by:
Mr B A Ashby
Director
Company registration number: 09661048
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sky View Argosy Road, East Midlands Airport, Castle Donington, Derby, DE74 2SA, United Kingdom.