Caseware UK (AP4) 2023.0.135 2023.0.135 2024-02-292024-02-29true02023-03-010No description of principal activityfalsetrue 12397022 2023-03-01 2024-02-29 12397022 2024-02-29 12397022 2022-06-01 2023-02-28 12397022 2023-02-28 12397022 c:Director1 2023-03-01 2024-02-29 12397022 c:Director2 2023-03-01 2024-02-29 12397022 c:Director3 2023-03-01 2024-02-29 12397022 c:RegisteredOffice 2023-03-01 2024-02-29 12397022 d:CurrentFinancialInstruments 2024-02-29 12397022 d:CurrentFinancialInstruments 2023-02-28 12397022 d:ShareCapital 2024-02-29 12397022 d:ShareCapital 2023-02-28 12397022 c:EntityHasNeverTraded 2023-03-01 2024-02-29 12397022 c:FRS102 2023-03-01 2024-02-29 12397022 c:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 12397022 c:FullAccounts 2023-03-01 2024-02-29 12397022 c:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure
Company registration number: 12397022







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
29 FEBRUARY 2024


ABSOLUTE FILM & TV LIMITED






































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ABSOLUTE FILM & TV LIMITED
 


 
COMPANY INFORMATION


Directors
D Smith 
D Reynolds 
D Cadle 




Registered number
12397022



Registered office
8 Poland Street

London

W1F 8PX




Accountants
Menzies LLP
Chartered Accountants

Magna House

18-32 London Road

Staines-Upon-Thames

TW18 4BP





 


ABSOLUTE FILM & TV LIMITED
 



CONTENTS



Page
Balance sheet
1
Notes to the financial statements
2

 


ABSOLUTE FILM & TV LIMITED
REGISTERED NUMBER:12397022



BALANCE SHEET
AS AT 29 FEBRUARY 2024

29 February
28 February
2024
2023
£
£

  

Current assets
  

Debtors: amounts falling due within one year
  
100
100

  
100
100

Total assets less current liabilities
  
 
 
100
 
 
100

  

Net assets
  
100
100


Capital and reserves
  

Called up share capital 
  
100
100

  
100
100


For the year ended 29 February 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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 profit and loss account 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 by: 




D Cadle
Director

Date: 25 February 2025

The notes on page 2 form part of these financial statements.
Page 1

 


ABSOLUTE FILM & TV LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

1.


General information

Absolute Film & TV Limited is a private company limited by shares incorporated in England and Wales. The address of the registered office and principal place of business is the same and is disclosed on the company information page.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.
The prior year's reporting period is shorter than a year being a 9 month period from 1 June 2022 to 28 February 2023. The change in the reporting period was made to bring the company's period in line with the group. The current amounts presented in the financial statements are not directly comparable as they are for a 12 month period ended 29 February 2024.

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.


3.


Debtors

29 February
28 February
2024
2023
£
£


Amounts owed by group undertakings
100
100

100
100



4.


Parent company

The parent company of the smallest group for which consolidated financial statements are drawn up is Envy Post Production Limited, a company registered in the UK. The address of the registered office is 50a Rathbone Place, London, W1T 1JW.

Page 2