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SECRET VISION FILMS LIMITED

Registered Number
13239200
(England and Wales)

Unaudited Financial Statements for the Period ended
30 June 2024

SECRET VISION FILMS LIMITED
Company Information
for the period from 1 April 2023 to 30 June 2024

Director

BERRY, Jake Rhys Martin

Registered Address

85 Great Portland Street
London
W1W 7LT

Registered Number

13239200 (England and Wales)
SECRET VISION FILMS LIMITED
Statement of Financial Position
30 June 2024

Notes

30 Jun 2024

31 Mar 2023

£

£

£

£

Current assets
Stocks350,1957,146
Debtors11,962273
Cash at bank and on hand219
62,1597,438
Creditors amounts falling due within one year4(53,760)(10,052)
Net current assets (liabilities)8,399(2,614)
Total assets less current liabilities8,399(2,614)
Net assets8,399(2,614)
Capital and reserves
Called up share capital2210
Profit and loss account8,377(2,624)
Shareholders' funds8,399(2,614)
The financial statements were approved and authorised for issue by the Director on 25 March 2025, and are signed on its behalf by:
BERRY, Jake Rhys Martin
Director
Registered Company No. 13239200
SECRET VISION FILMS LIMITED
Notes to the Financial Statements
for the period ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Stocks and work in progress
Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

20242023
Average number of employees during the year00
3.Stocks

2024

2023

££
Work in progress50,1957,146
Total50,1957,146
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-450
Other creditors52,0298,652
Accrued liabilities and deferred income1,731950
Total53,76010,052