Company Registration No. 14601219 (England and Wales)
TRIVENTURE FILMS DISTRIBUTION LIMITED
Unaudited accounts
for the year ended 31 January 2025
TRIVENTURE FILMS DISTRIBUTION LIMITED
Company Information
for the year ended 31 January 2025
Directors
Brooke India Williams
Donald John Victor Burfitt-Dons
Company Number
14601219 (England and Wales)
Registered Office
68 DUKE ROAD
LONDON
W4 2DE
ENGLAND
TRIVENTURE FILMS DISTRIBUTION LIMITED
Statement of financial position
as at 31 January 2025
Tangible assets
1,542
1,927
Creditors: amounts falling due within one year
(319)
(14,458)
Net current assets
20,323
25,484
Total assets less current liabilities
21,865
27,411
Creditors: amounts falling due after more than one year
-
(4,842)
Called up share capital
2
2
Profit and loss account
21,863
22,567
Shareholders' funds
21,865
22,569
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 March 2025 and were signed on its behalf by
Brooke India Williams
Director
Company Registration No. 14601219
TRIVENTURE FILMS DISTRIBUTION LIMITED
Notes to the Accounts
for the year ended 31 January 2025
TRIVENTURE FILMS DISTRIBUTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14601219. The registered office is 68 DUKE ROAD, LONDON, W4 2DE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 January 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
20,642
39,942
TRIVENTURE FILMS DISTRIBUTION LIMITED
Notes to the Accounts
for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
319
-
7
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
-
4,842
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).