Caseware UK (AP4) 2024.0.164 2024.0.164 2024-08-312024-08-313falsefalsetrue3film and TV production2023-09-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. SC676849 2023-09-01 2024-08-31 SC676849 2022-09-01 2023-08-31 SC676849 2024-08-31 SC676849 2023-08-31 SC676849 c:Director3 2023-09-01 2024-08-31 SC676849 d:CurrentFinancialInstruments 2024-08-31 SC676849 d:CurrentFinancialInstruments 2023-08-31 SC676849 d:CurrentFinancialInstruments d:WithinOneYear 2024-08-31 SC676849 d:CurrentFinancialInstruments d:WithinOneYear 2023-08-31 SC676849 d:ShareCapital 2024-08-31 SC676849 d:ShareCapital 2023-08-31 SC676849 d:RetainedEarningsAccumulatedLosses 2024-08-31 SC676849 d:RetainedEarningsAccumulatedLosses 2023-08-31 SC676849 c:OrdinaryShareClass1 2023-09-01 2024-08-31 SC676849 c:OrdinaryShareClass1 2024-08-31 SC676849 c:OrdinaryShareClass1 2023-08-31 SC676849 c:FRS102 2023-09-01 2024-08-31 SC676849 c:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 SC676849 c:FullAccounts 2023-09-01 2024-08-31 SC676849 c:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: SC676849














WOJTEK ANIMATION LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

 
WOJTEK ANIMATION LIMITED
 

CONTENTS



Page
Statement of financial position
 
1
Notes to the financial statements
 
2 - 3

 
WOJTEK ANIMATION LIMITED
REGISTERED NUMBER:SC676849

STATEMENT OF FINANCIAL POSITION
AS AT 31 AUGUST 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
2,018
139,486

Cash at bank and in hand
  
584
20,774

  
2,602
160,260

Current liabilities
  

Creditors: amounts falling due within one year
 5 
(50,804)
(184,815)

Net current liabilities
  
 
 
(48,202)
 
 
(24,555)

Total assets less current liabilities
  
(48,202)
(24,555)

  

Net liabilities
  
(48,202)
(24,555)


Capital and reserves
  

Called up share capital 
 6 
5
5

Profit and loss account
  
(48,207)
(24,560)

  
(48,202)
(24,555)


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 3 February 2025.


N Harvey
Director

The notes on pages 2 to 3 form part of these financial statements.
Page 1

 
WOJTEK ANIMATION LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1.


General information

Wojtek Animation Limited is a private limited company incorporated in Scotland. Its registered office is at 1 Summerhall, Edinburgh, Scotland, EH9 1PL.
The financial activity of the company is television production.
The financial statements are presented in Sterling (£), which is the functional currency of the company.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Revenue

Turnover comprises revenue recognised by the company in respect of services supplied during the year, exclusive of Value Added Tax.
Where the company has incomplete productions at the year end, income and expenditure for these productions are recognised so that they reflect the partial performance of the company's contractual obligations. For such productions the amount of revenue reflects the value of work performed. Revenue due but not received is included in debtors and payments on account in excess of the relevent amount of revenue due are included in creditors.

 
2.3

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.

 
2.4

Basic financial instruments

The company only enters into transactions that result in basic financial instruments such as trade and other debtors, trade and other creditors, cash at bank and in hand, loans to/from related parties.
Trade debtors, other debtors and loans to related parties are recognised initially at the transaction price less attributable transaction costs. Trade creditors, other creditors and loans from related parties are recognised initially at transaction price plus attributable transaction costs. Subsequently they are measured at amortised cost using the effective interest method, less any impairment losses in the case of trade and other debtors, and loans to related parties.
Cash and cash equivalents comprise cash balances and call deposits. 

Page 2

 
WOJTEK ANIMATION LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

3.


Employees

The average monthly number of employees, including directors, during the year was 3 (2023 - 3).


4.


Debtors

2024
2023
£
£


Other debtors
2,018
74,810

Prepayments and accrued income
-
64,676

2,018
139,486



5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
-
110,438

Amounts owed to group undertakings
45,660
65,660

Other taxation and social security
-
3,622

Other creditors
2,644
1,495

Accruals and deferred income
2,500
3,600

50,804
184,815



6.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



5 (2023 - 5) Ordinary shares of £1.00 each
5
5



7.


Parent undertaking

The immediate and ultimate parent undertaking is The Illuminated Film Company Limited, whose registered office is at 5 Elstree Gate, Elstree Way, Borehamwood, Hertfordshire, WD6 1JD.
 
Page 3