Caseware UK (AP4) 2024.0.164 2024.0.164 2024-06-302024-06-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.222023-07-01falseNo description of principal activitytrue 07278614 2023-07-01 2024-06-30 07278614 2022-07-01 2023-06-30 07278614 2024-06-30 07278614 2023-06-30 07278614 c:Director1 2023-07-01 2024-06-30 07278614 d:CurrentFinancialInstruments 2024-06-30 07278614 d:CurrentFinancialInstruments 2023-06-30 07278614 d:Non-currentFinancialInstruments 2024-06-30 07278614 d:Non-currentFinancialInstruments 2023-06-30 07278614 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 07278614 c:FullAccounts 2023-07-01 2024-06-30 07278614 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07278614 c:Micro-entities 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure

Registered number: 07278614









SUBSTANTIAL FILMS LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2024

 
SUBSTANTIAL FILMS LTD
REGISTERED NUMBER: 07278614

BALANCE SHEET
AS AT 30 JUNE 2024

2024
2023
£
£


Fixed assets
5,628
7,504

Current assets
41,971
37,914

Creditors: amounts falling due within one year
(41,621)
(39,283)

Net current assets/(liabilities)
 
 
350
 
 
(1,369)

Total assets less current liabilities
5,978
6,135

Creditors: amounts falling due after more than one year
(2,562)
(4,673)


Net assets
3,416
1,462



Capital and reserves
3,416
1,462


Notes


General information

The compny is a private company limited by shares registered in England, The registered number is 07278614 and the registered office is 68 Woodburt Park Road, Tunbridge Wells, Kent TN4 9NG.. 


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 7 October 2024.




T C Sands
Director
Page 1

 
SUBSTANTIAL FILMS LTD
REGISTERED NUMBER: 07278614
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024


 
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