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Reports Dated : 14/02/2025 Registered Number: 07272979
England and Wales

 

 

 

GLOBALFILMA LTD


Abridged Accounts
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 June 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
COLINSON AND COMPANY LTD
30 June 2024



....................................................
COLINSON AND COMPANY LTD
REGENT 88 SUIT 113
210 CHURCH ROAD, LEYTON
LONDON
E10 7JQ
17 February 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 351,000    351,000 
Tangible fixed assets 4 352,476    349,976 
703,476    700,976 
Current assets      
Debtors 60,351    57,801 
Cash at bank and in hand 1,260    569 
61,611    58,370 
Creditors: amount falling due within one year (284,459)   (257,664)
Net current assets (222,848)   (199,294)
 
Total assets less current liabilities 480,628    501,682 
Net assets 480,628    501,682 
 

Capital and reserves
     
Called up share capital 696,250    696,250 
Profit and loss account (215,622)   (194,568)
Shareholders' funds 480,628    501,682 
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 14 February 2025 and were signed on its behalf by:


-------------------------------
Mr David Ogunde
Director
-------------------------------
Rosemarie Abimbola Ogunde
Director
2
General Information
GLOBALFILMA LTD is a private company, limited by shares, registered in England and Wales, registration number 07272979, registration address 24 SWINDON CLOSE, ILFORD, ILFORD, IG3 8BQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 20% Straight Line
Post Production Equipment 0% Straight Line
Film Equipment 0% Straight Line
2.

Average number of employees

2
Average number of employees during the year was 2 (2023 : 2).
3.

Intangible fixed assets

Cost Film Footage   Total
  £   £
At 01 July 2023 351,000    351,000 
Additions  
Disposals  
At 30 June 2024 351,000    351,000 
Net book values
At 30 June 2024 351,000    351,000 
At 30 June 2023 351,000    351,000 


4.

Tangible fixed assets

Cost or valuation Motor Vehicles   Post Production Equipment   Film Equipment   Total
  £   £   £   £
At 01 July 2023 6,000    172,785    187,688    366,473 
Additions     2,500    2,500 
Disposals      
At 30 June 2024 6,000    172,785    190,188    368,973 
Depreciation
At 01 July 2023 5,980      10,517    16,497 
Charge for year      
On disposals      
At 30 June 2024 5,980      10,517    16,497 
Net book values
Closing balance as at 30 June 2024 20    172,785    179,671    352,476 
Opening balance as at 01 July 2023 20    172,785    177,171    349,976 


3