Company Registration No. 13303952 (England and Wales)
CORMO FILM LTD
Unaudited accounts
for the year ended 31 December 2024
CORMO FILM LTD
Unaudited accounts
Contents
CORMO FILM LTD
Company Information
for the year ended 31 December 2024
Company Number
13303952 (England and Wales)
Registered Office
Norfolk House 68 Norfolk Street, Apartme
Apartment 15
L10 DB
CORMO FILM LTD
Statement of financial position
as at 31 December 2024
Tangible assets
6,836
8,336
Cash at bank and in hand
3,465
1,835
Creditors: amounts falling due within one year
(8,551)
(8,426)
Net current liabilities
(5,086)
(6,591)
Called up share capital
100
100
Profit and loss account
1,650
1,645
Shareholders' funds
1,750
1,745
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 15 March 2025 and were signed on its behalf by
TAYLAN AKAN
Director
Company Registration No. 13303952
CORMO FILM LTD
Notes to the Accounts
for the year ended 31 December 2024
CORMO FILM LTD is a private company, limited by shares, registered in England and Wales, registration number 13303952. The registered office is Norfolk House 68 Norfolk Street, Apartme, Apartment 15, L10 DB.
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.
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.
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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 January 2024
7,262
3,000
10,262
At 31 December 2024
7,262
3,000
10,262
At 1 January 2024
1,926
-
1,926
Charge for the year
960
540
1,500
At 31 December 2024
2,886
540
3,426
At 31 December 2024
4,376
2,460
6,836
At 31 December 2023
5,336
3,000
8,336
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,942
2,054
Proposed dividends
3,600
5,418
Loans from directors
3,009
954
CORMO FILM LTD
Notes to the Accounts
for the year ended 31 December 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).