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Company Registration No. 10924907 (England and Wales)
Eyes Up Films Limited Unaudited accounts for the year ended 31 August 2024
Eyes Up Films Limited Unaudited accounts Contents
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Eyes Up Films Limited Company Information for the year ended 31 August 2024
Directors
Christophe Emmanuel Blanc Kristen Robert Griffin
Company Number
10924907 (England and Wales)
Registered Office
Venta House, 9a Port Road Maesglas Retail Park Newport NP20 2NS
Accountants
Evans Entwistle Office 12a Equinox South, Great Park Road Bradley Stoke Bristol BS32 4QL
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Eyes Up Films Limited for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Eyes Up Films Limited for the year ended 31 August 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Evans Entwistle Member in Practice Office 12a Equinox South, Great Park Road Bradley Stoke Bristol BS32 4QL 6 February 2025
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Eyes Up Films Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,315 
5,188 
Current assets
Debtors
2,434 
3,359 
Cash at bank and in hand
1,279 
13,244 
3,713 
16,603 
Creditors: amounts falling due within one year
(926)
(5,238)
Net current assets
2,787 
11,365 
Total assets less current liabilities
6,102 
16,553 
Creditors: amounts falling due after more than one year
(5,463)
(468)
Provisions for liabilities
Deferred tax
(630)
(986)
Net assets
9 
15,099 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(91)
14,999 
Shareholders' funds
9 
15,099 
For the year ending 31 August 2024 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 6 February 2025 and were signed on its behalf by
Christophe Emmanuel Blanc Director Company Registration No. 10924907
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Eyes Up Films Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Eyes Up Films Limited is a private company, limited by shares, registered in England and Wales, registration number 10924907. The registered office is Venta House, 9a Port Road, Maesglas Retail Park, Newport, NP20 2NS.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 year straight-line
Computer equipment
5 year straight-line
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Eyes Up Films Limited Notes to the Accounts for the year ended 31 August 2024
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 September 2023
18,007 
At 31 August 2024
18,007 
Depreciation
At 1 September 2023
12,819 
Charge for the year
1,873 
At 31 August 2024
14,692 
Net book value
At 31 August 2024
3,315 
At 31 August 2023
5,188 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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