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REGISTERED NUMBER: 14980802 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 4 JULY 2023 TO 31 JULY 2024

FOR

THE VISITORS FILMS LTD

THE VISITORS FILMS LTD (REGISTERED NUMBER: 14980802)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 4 JULY 2023 TO 31 JULY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

THE VISITORS FILMS LTD

COMPANY INFORMATION
FOR THE PERIOD 4 JULY 2023 TO 31 JULY 2024







DIRECTORS: Mr M Lesnevski
A Lesnevski





REGISTERED OFFICE: Pinewood House Warren Lane
Oxshott
Leatherhead
KT22 0ST





REGISTERED NUMBER: 14980802 (England and Wales)





ACCOUNTANTS: KBSP Partners LLP
Chartered Accountants
Harben House
Harben Parade
Finchley Road
LONDON
NW3 6LH

THE VISITORS FILMS LTD (REGISTERED NUMBER: 14980802)

BALANCE SHEET
31 JULY 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 3,074

CURRENT ASSETS
Debtors 5 1,408
Cash at bank 3,313
4,721
CREDITORS
Amounts falling due within one year 6 8,367
NET CURRENT LIABILITIES (3,646 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(572

)

CAPITAL AND RESERVES
Called up share capital 3
Retained earnings (575 )
(572 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 March 2025 and were signed on its behalf by:





A Lesnevski - Director


THE VISITORS FILMS LTD (REGISTERED NUMBER: 14980802)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 4 JULY 2023 TO 31 JULY 2024


1. STATUTORY INFORMATION

The Visitors Films Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Not withstanding the company's net current liabilities at the period end, the directors intend to continue to provide financial support to the company to enable it to pay its debts as they fall due for the foreseeable future. For this reason the accounts are prepared on the going concern basis.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit and loss account, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 3,599
At 31 July 2024 3,599
DEPRECIATION
Charge for period 525
At 31 July 2024 525
NET BOOK VALUE
At 31 July 2024 3,074

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Directors' current accounts 1,408

THE VISITORS FILMS LTD (REGISTERED NUMBER: 14980802)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 4 JULY 2023 TO 31 JULY 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Directors' current accounts 7,167
Accruals and deferred income 1,200
8,367

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
THE VISITORS FILMS LTD


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Visitors Films Ltd for the period ended 31 July 2024 which comprise the Profit and loss account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of The Visitors Films Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of The Visitors Films Ltd and state those matters that we have agreed to state to the Board of Directors of The Visitors Films Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Visitors Films Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that The Visitors Films Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of The Visitors Films Ltd. You consider that The Visitors Films Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of The Visitors Films Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






KBSP Partners LLP
Chartered Accountants
Harben House
Harben Parade
Finchley Road
LONDON
NW3 6LH


4 March 2025