1 October 2023 false No description of principal activity Taxfiler 2024.6 13294724business:PrivateLimitedCompanyLtd2023-10-012024-09-30 132947242023-09-30 132947242023-10-012024-09-30 13294724business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 13294724business:FilletedAccounts2023-10-012024-09-30 132947242024-09-30 13294724business:Director12023-10-012024-09-30 13294724business:RegisteredOffice2023-10-012024-09-30 132947242023-09-30 13294724core:WithinOneYear2024-09-30 13294724core:WithinOneYear2023-09-30 13294724countries:EnglandWales2023-10-012024-09-30 132947242022-10-012023-09-30 13294724business:Micro-entities2023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13294724 (England and Wales)
Dan Marsh Films Ltd Unaudited accounts for the year ended 30 September 2024
Dan Marsh Films Ltd Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
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Dan Marsh Films Ltd Company Information for the year ended 30 September 2024
Director
Dan Marsh
Company Number
13294724 (England and Wales)
Registered Office
16 Laurel Close North Warnborough Hook Hampshire RG29 1BH England
Accountants
Harding Accounting Ltd 32 Hasker Road Basingstoke Hampshire RG24 9NF
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Dan Marsh Films Ltd Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
4,590 
- 
Current assets
1,089 
- 
Prepayments and accrued income
525 
- 
Creditors: amounts falling due within one year
(2,547)
1 
Net current (liabilities)/assets
(933)
1 
Total assets less current liabilities
3,657 
1 
Accruals and deferred income
(800)
- 
Net assets
2,857 
1 
Capital and reserves
2,857 
1 
NOTES TO THE ACCOUNTS
1 Statutory information
Dan Marsh Films Ltd is a private company, limited by shares, registered in England and Wales, registration number 13294724. The registered office is 16 Laurel Close, North Warnborough, Hook, Hampshire, RG29 1BH, England.
2 Average number of employees
During the year the average number of employees was 1 (2023: 0).
For the year ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 January 2024
Dan Marsh Director Company Registration No. 13294724
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