Registered number
13099601
THE FILMCARD MOTION PICTURES LIMITED
Filleted Accounts
24 June 2024
THE FILMCARD MOTION PICTURES LIMITED
Registered number: 13099601
Balance Sheet
as at 24 June 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 1,937,791 1,987,823
Cash at bank and in hand 417 -
1,938,208 1,987,823
Creditors: amounts falling due within one year 4 (1,953,479) (1,993,389)
Net current liabilities (15,271) (5,566)
Net liabilities (15,271) (5,566)
Capital and reserves
Called up share capital 1 1
Profit and loss account (15,272) (5,567)
Shareholders' funds (15,271) (5,566)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Rahul Mahajan
Director
Approved by the board on 28 February 2025
THE FILMCARD MOTION PICTURES LIMITED
Notes to the Accounts
for the year ended 24 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2024 2023
£ £
Trade debtors 744,399 744,399
Tax recoverable 290,959 290,959
Other debtors 902,433 952,465
1,937,791 1,987,823
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 811,154 877,639
Accrual and deferred income - 5,000
Other creditors 1,142,325 1,110,750
1,953,479 1,993,389
5 Controlling party
Mr. Rahul Mahajan, the Director and PSC of the company is the controlling party.
6 Other information
THE FILMCARD MOTION PICTURES LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
Spirit House
8 High Street
West Molesey
Surrey
KT8 2NA
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