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Logo On Report
Registered Number: 14683900
England and Wales

 

 

 

ITS CHRISTMAS FILM LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2024

End date: 31 January 2025
Directors Rebecca Miller
Cara Shine Ballarini
Registered Number 14683900
Registered Office 5 Tennyson Avenue
Wanstead
London
E11 2QN
Accountants Ward Williams Creatives Limited
Belgrave House
39-43 Monument Hill
Weybridge
Surrey
KT13 8RN
1
 
 
Notes
 
2025
£
  2024
£
Current assets      
Debtors 3 4,931    41,157 
Cash at bank and in hand 441    19,214 
5,372    60,371 
Creditors: amount falling due within one year 4 (3,958)   (211,830)
Net current assets 1,414    (151,459)
 
Total assets less current liabilities 1,414    (151,459)
Creditors: amount falling due after more than one year 5 (169,059)  
Net assets (167,645)   (151,459)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (167,745)   (151,559)
Shareholders' funds (167,645)   (151,459)
 


For the period ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 26 March 2025 and were signed on its behalf by:


-------------------------------
Rebecca Miller
Director
2
General Information
Its Christmas Film Limited is a private company, limited by shares, registered in England and Wales, registration number 14683900, registration address 5 Tennyson Avenue, Wanstead , London, E11 2QN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the period was 2 (2024 : 2).
3.

Debtors: amounts falling due within one year

2025
£
  2024
£
Amount Owed by Group Undertakings 2,000    5,000 
Corporation Tax 2,931    36,057 
Directors' Current Accounts   100 
4,931    41,157 

4.

Creditors: amount falling due within one year

2025
£
  2024
£
Trade Creditors 250    8,976 
Accrued Expenses 3,708    3,708 
Other Creditors   199,146 
3,958    211,830 

5.

Creditors: amount falling due after more than one year

2025
£
  2024
£
Other Creditors 169,059   
169,059   

3