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EMPEROR FILMS LTD

Registered Number
08954587
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

EMPEROR FILMS LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

M Foligno
G Kachhia

Company Secretary

AURIA ACCOUNTANCY LIMITED

Registered Address

C/O Auria
48 Warwick Street
London
W1B 5AW

Registered Number

08954587 (England and Wales)
EMPEROR FILMS LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets36,0891,256
6,0891,256
Current assets
Debtors41,301-
Cash at bank and on hand228,681192,631
229,982192,631
Creditors amounts falling due within one year5(90,750)(75,690)
Net current assets (liabilities)139,232116,941
Total assets less current liabilities145,321118,197
Net assets145,321118,197
Capital and reserves
Called up share capital1,560,1001,410,100
Profit and loss account(1,414,779)(1,291,903)
Shareholders' funds145,321118,197
The financial statements were approved and authorised for issue by the Board of Directors on 17 March 2025, and are signed on its behalf by:
G Kachhia
Director
Registered Company No. 08954587
EMPEROR FILMS LTD
Notes to the Financial Statements
for the year ended 31 March 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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
The director has assessed the company's ability to continue as a going concern. The company is in a net liability position. However, the largest creditor of the company is the director, who is willing to continue to support the company for the next accounting period.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 2317,49517,495
Additions6,3086,308
At 31 March 2423,80323,803
Depreciation and impairment
At 01 April 2316,23916,239
Charge for year1,4751,475
At 31 March 2417,71417,714
Net book value
At 31 March 246,0896,089
At 31 March 231,2561,256
4.Debtors: amounts due within one year

2024

2023

££
Other debtors1,301-
Total1,301-
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.
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables300-
Bank borrowings and overdrafts122118
Taxation and social security-15
Other creditors90,32875,557
Total90,75075,690
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.