Registered number |
Registered number: | |||||||
Balance Sheet | |||||||
as at |
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Notes | 2024 | 2023 | |||||
£ | £ | ||||||
Current assets | |||||||
Work in progress | |||||||
Debtors | 3 | ||||||
Cash at bank and in hand | |||||||
Creditors: amounts falling due within one year | 4 | ( |
( |
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Net current assets | |||||||
Net assets | |||||||
Capital and reserves | |||||||
Called up share capital | |||||||
Profit and loss account | |||||||
Shareholders' funds | |||||||
Mrs Firuzi Khan | |||||||
Director | |||||||
Approved by the board on |
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Notes to the Accounts | ||||||||
for the year ended |
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1 | Accounting policies | |||||||
Basis of preparation | ||||||||
Turnover | ||||||||
Work in progress | ||||||||
Taxation | ||||||||
Foreign currency translation | ||||||||
2 | Employees | 2024 | 2023 | |||||
Number | Number | |||||||
Average number of persons employed by the company | ||||||||
3 | Debtors | 2024 | 2023 | |||||
£ | £ | |||||||
VAT receivable | - | |||||||
Other debtors | ||||||||
4 | Creditors: amounts falling due within one year | 2024 | 2023 | |||||
£ | £ | |||||||
Trade creditors | ||||||||
Advance for expenses | - | |||||||
Taxation and social security costs | ||||||||
Other creditors | ||||||||
5 | Related party transactions | |||||||
During the year ending 31 May 2024, Bollywood Limited invoiced the company for NIL (31/05/2023: £5,400). Mrs Firuzi Khan, director of Ecobride Ltd and Bollywood Limited, is a director of the Company. During the year ending 31 May 2024, Breakthrough Consultants Ltd invoiced the company for £5,750 (31/05/2023: NIL) towards consultancy fee. Mrs Firuzi Khan, director of the Company was also a director of Breakthrough Consultants Ltd between 31/08/2023 to 03/06/2024. The director of companies confirm that all related party transactions have been on arms length basis. |
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6 | Controlling party | |||||||
7 | Other information | |||||||
CAPGRAS FILM LIMITED is a private company limited by shares and incorporated in England. Its registered office is: | ||||||||
c/o Suite F | ||||||||
1-3 Canfield Place | ||||||||
London | ||||||||
NW6 3BT |