NUMBER 9 FILMS TV LIMITED

Company Registration Number:
14890092 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 24 May 2023

End date: 31 May 2024

NUMBER 9 FILMS TV LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

NUMBER 9 FILMS TV LIMITED

Company Information

for the Period Ended 31 May 2024




Director: STEPHEN CHARLES WOOLLEY
KARIN ELIZABETH KARLSEN
KOBY GAL RADAY
JAN WUNSCHMANN
Registered office: 8 - 9
Stephen Mews
London
GBR
W1T 1AF
Company Registration Number: 14890092 (England and Wales)

NUMBER 9 FILMS TV LIMITED

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The director(s) shown below were appointed to the company during the period
STEPHEN CHARLES WOOLLEY
24 May 2023
KARIN ELIZABETH KARLSEN
24 May 2023
KOBY GAL RADAY
30 August 2023
JAN WUNSCHMANN
30 August 2023

This report was approved by the board of directors on 18 February 2025
And Signed On Behalf Of The Board By:

Name: STEPHEN CHARLES WOOLLEY
Status: Director

NUMBER 9 FILMS TV LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£
Turnover 0
Cost of sales ( 98 )
Gross Profit or (Loss) ( 98 )
Administrative Expenses ( 235,864 )
Operating Profit or (Loss) ( 235,962 )
Profit or (Loss) Before Tax ( 235,962 )
Profit or (Loss) for Period ( 235,962 )

The notes form part of these financial statements

NUMBER 9 FILMS TV LIMITED

Balance sheet

As at 31 May 2024


Notes

2024
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 500
Debtors: 4 13,194
Cash at bank and in hand: 225,460
Total current assets: 239,154
Prepayments and accrued income: 4,009
Creditors: amounts falling due within one year: 5 ( 6,922 )
Net current assets (liabilities): 236,241
Total assets less current liabilities: 236,241
Creditors: amounts falling due after more than one year: 6 ( 472,103 )
Total net assets (liabilities): ( 235,862 )

The notes form part of these financial statements

NUMBER 9 FILMS TV LIMITED

Balance sheet continued

As at 31 May 2024


Notes

2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: ( 235,962 )
Shareholders funds: ( 235,862 )

For the year ending 31 May 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.

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

This report was approved by the board of directors on 18 February 2025
And Signed On Behalf Of The Board By:

Name: STEPHEN CHARLES WOOLLEY
Status: Director

The notes form part of these financial statements

NUMBER 9 FILMS TV LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

NUMBER 9 FILMS TV LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024
    Average number of employees during the period 4

NUMBER 9 FILMS TV LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

NUMBER 9 FILMS TV LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Debtors


2024
£
Other debtors 13,194
Total 13,194

NUMBER 9 FILMS TV LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

5.Creditors: amounts falling due within one year note


2024
£
Trade creditors 6,922
Total 6,922

NUMBER 9 FILMS TV LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

6.Creditors: amounts falling due after more than one year


2024
£
Other creditors 472,103
Total 472,103