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REGISTERED NUMBER: 09106974 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 June 2024

for

ID Films Ltd

ID Films Ltd (Registered number: 09106974)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Balance Sheet 1


ID Films Ltd (Registered number: 09106974)

Balance Sheet
30 June 2024

2024 2023
£    £   
FIXED ASSETS 1,012 3,223

CURRENT ASSETS - 23

CREDITORS
Amounts falling due within one year (5,577 ) (5,019 )
NET CURRENT LIABILITIES (5,577 ) (4,996 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,565

)

(1,773

)

CREDITORS
Amounts falling due after more than one year (463 ) (1,914 )
NET LIABILITIES (5,028 ) (3,687 )

CAPITAL AND RESERVES (5,028 ) (3,687 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

ID Films Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09106974

Registered office: Eshton Suite 2 Wynyard Business Park
Wynyard Avenue
Billingham
Cleveland
TS22 5TB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. GOING CONCERN

The financial statements have been prepared on a going concern basis, the directors believe this assumption to be appropriate based on the continuing financial support of the company's directors.

If the going concern basis was not appropriate, adjustments would have to be made to restate the value of the assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.



ID Films Ltd (Registered number: 09106974)

Balance Sheet - continued
30 June 2024


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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 18 March 2025 and were signed by:





J L Gooch - Director