Caseware UK (AP4) 2024.0.164 2024.0.164 2024-06-302024-06-301No description of principal activity1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-07-01falsetruetruefalse 14198015 2023-07-01 2024-06-30 14198015 2022-06-27 2023-06-30 14198015 2024-06-30 14198015 2023-06-30 14198015 c:Director1 2023-07-01 2024-06-30 14198015 d:CurrentFinancialInstruments 2024-06-30 14198015 d:CurrentFinancialInstruments 2023-06-30 14198015 d:CurrentFinancialInstruments d:WithinOneYear 2024-06-30 14198015 d:CurrentFinancialInstruments d:WithinOneYear 2023-06-30 14198015 d:ShareCapital 2024-06-30 14198015 d:ShareCapital 2023-06-30 14198015 d:RetainedEarningsAccumulatedLosses 2024-06-30 14198015 d:RetainedEarningsAccumulatedLosses 2023-06-30 14198015 c:FRS102 2023-07-01 2024-06-30 14198015 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14198015 c:FullAccounts 2023-07-01 2024-06-30 14198015 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14198015 e:PoundSterling 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure

Registered number: 14198015









CHURCH FILMS POST PRODUCTION LTD







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

 
CHURCH FILMS POST PRODUCTION LTD
REGISTERED NUMBER: 14198015

STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
214,440
79,000

Cash at bank and in hand
 5 
13,159
651

  
227,599
79,651

Creditors: amounts falling due within one year
 6 
(71,205)
(51,700)

Net current assets
  
 
 
156,394
 
 
27,951

Total assets less current liabilities
  
156,394
27,951

  

Net assets
  
156,394
27,951


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
156,393
27,950

  
156,394
27,951


The director considers 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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the statement of income and retained earnings in accordance with 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 27 March 2025.




L Brewster
Director

The notes on pages 3 to 4 form part of these financial statements.
Page 1

 
CHURCH FILMS POST PRODUCTION LTD
REGISTERED NUMBER: 14198015
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 JUNE 2024


Page 2

 
CHURCH FILMS POST PRODUCTION LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1.


General information

Church Films Post Production Limited is a private company limited by shares and registered in England & Wales. The address of its registered office is 20-22 Wenlock Road, London, N1 7GU.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Revenue

Revenue comprises post production income and book design income.
Post production income is recognised in the Statement of Income and Retained Earnings in the period it is contractually due and expended on production and other costs.
Book design income is recognised in the Statement of Income and Retained Earnings in the period it is contractually due.

 
2.3

Debtors

Short term debtors are measured at the transaction price, less any impairment.

 
2.4

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

 
2.5

Creditors

Short term creditors are measured at the transaction price, less any impairment.

 
2.6

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors.


3.


Employees




The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

Page 3

 
CHURCH FILMS POST PRODUCTION LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

4.


Debtors

2024
2023
£
£


Amounts owed by group undertakings
214,440
79,000

214,440
79,000



5.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
13,159
651

13,159
651



6.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other taxation and social security
15,405
-

Accruals and deferred income
55,800
51,700

71,205
51,700


 
Page 4