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REGISTERED NUMBER: 10818790 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH JUNE 2024

FOR

FRENCH DUBBING RECORDING LTD

FRENCH DUBBING RECORDING LTD (REGISTERED NUMBER: 10818790)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


FRENCH DUBBING RECORDING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH JUNE 2024







DIRECTORS: Mr A J N Auclair
Mr A M Poncet





REGISTERED OFFICE: 97 Judd Street
Central London
London
WC1H 9JG





REGISTERED NUMBER: 10818790 (England and Wales)





ACCOUNTANTS: Alex Johnson Ltd
Chartered Certified Accountants
344 - 354 Grays Inn Road
London
WC1X 8BP

FRENCH DUBBING RECORDING LTD (REGISTERED NUMBER: 10818790)

STATEMENT OF FINANCIAL POSITION
30TH JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 68,865 80,761

CURRENT ASSETS
Debtors 5 165,839 95,297
Cash at bank and in hand 2,150 16,241
167,989 111,538
CREDITORS
Amounts falling due within one year 6 445,057 764,712
NET CURRENT LIABILITIES (277,068 ) (653,174 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(208,203

)

(572,413

)

CREDITORS
Amounts falling due after more than one
year

7

17,897

26,169
NET LIABILITIES (226,100 ) (598,582 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (226,200 ) (598,682 )
SHAREHOLDERS' FUNDS (226,100 ) (598,582 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 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.

FRENCH DUBBING RECORDING LTD (REGISTERED NUMBER: 10818790)

STATEMENT OF FINANCIAL POSITION - continued
30TH JUNE 2024


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13th March 2025 and were signed on its behalf by:





Mr A M Poncet - Director


FRENCH DUBBING RECORDING LTD (REGISTERED NUMBER: 10818790)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2024

1. STATUTORY INFORMATION

French Dubbing Recording 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Turnover
Revenue 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.
Land and buildings - 10% on cost
Plant and machinery etc - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

FRENCH DUBBING RECORDING LTD (REGISTERED NUMBER: 10818790)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH JUNE 2024

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1st July 2023 6,000 169,234 175,234
Additions - 5,170 5,170
At 30th June 2024 6,000 174,404 180,404
DEPRECIATION
At 1st July 2023 2,400 92,073 94,473
Charge for year 600 16,466 17,066
At 30th June 2024 3,000 108,539 111,539
NET BOOK VALUE
At 30th June 2024 3,000 65,865 68,865
At 30th June 2023 3,600 77,161 80,761

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 91,190
Other debtors 165,839 4,107
165,839 95,297

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 2,863 33,592
Taxation and social security 853 -
Other creditors 441,341 731,120
445,057 764,712

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 17,897 26,169

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 17,897 26,169