VARDO FILMS LTD.

Company Registration Number:
06993495 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

VARDO FILMS LTD.

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

VARDO FILMS LTD.

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Current assets
Debtors:   794 0
Cash at bank and in hand: 15,946 31,323
Total current assets: 16,740 31,323
Creditors: amounts falling due within one year:   (8,318) (19,340)
Net current assets (liabilities): 8,422 11,983
Total assets less current liabilities: 8,422 11,983
Total net assets (liabilities): 8,422 11,983
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 8,420 11,981
Shareholders funds: 8,422 11,983

The notes form part of these financial statements

VARDO FILMS LTD.

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 February 2025
and signed on behalf of the board by:

Name: D Akolkar
Status: Director

The notes form part of these financial statements

VARDO FILMS LTD.

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Other accounting policies

Taxation Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Going concern The director has considered the financial position of the company and believes it is well placed to manage its business risks successfully. The director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future, thus continues to adopt the going concern basis of preparation in preparing the financial statements.

VARDO FILMS LTD.

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

VARDO FILMS LTD.

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Related party transactions

During the year the company was controlled by the director.