Registered number |
Registered number: | |||||||
Balance Sheet | |||||||
as at |
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Notes | 2024 | 2023 | |||||
£ | £ | ||||||
Current assets | |||||||
Work in progress | - | ||||||
Debtors | 3 | ||||||
Cash at bank and in hand | |||||||
Creditors: amounts falling due within one year | 4 | ( |
( |
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Net current assets | |||||||
Net assets | |||||||
Capital and reserves | |||||||
Called up share capital | |||||||
Profit and loss account | |||||||
Shareholders' funds | |||||||
Mrs Firuzi Khan | |||||||
Director | |||||||
Approved by the board on |
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Notes to the Accounts | ||||||||
for the period from 1 March 2023 to |
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1 | Accounting policies | |||||||
Basis of preparation | ||||||||
Turnover | ||||||||
Cost of sales | ||||||||
Work in progress | ||||||||
Taxation | ||||||||
Foreign currency translation | ||||||||
2 | Employees | 2024 | 2023 | |||||
Number | Number | |||||||
Average number of persons employed by the company | ||||||||
3 | Debtors | 2024 | 2023 | |||||
£ | £ | |||||||
Trade debtors | - | |||||||
VAT receivable | - | |||||||
Other debtors | ||||||||
4 | Creditors: amounts falling due within one year | 2024 | 2023 | |||||
£ | £ | |||||||
Trade creditors | ||||||||
Taxation and social security costs | - | |||||||
Other creditors | ||||||||
5 | Related party transactions | |||||||
For the period ending 31 August 2024, Bollywood Limited invoiced the company for £5,000 (28/02/2023: £10,250) towards legal & professional fee. Firuzi Khan, director of the Company is also a director of Ecobride Ltd and Bollywood Limited. For the period ending 31 August 2024, Breakthrough Consultants Limited invoiced the company for £11,500 (28/02/2023: NIL) towards consultancy services. Firuzi Khan, director of the Company was a director of Breakthrough Consultants Limited between 31 August 2023 to 03 June 2024. The director of companies confirm that all transactions between these companies has been on arms length basis. |
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6 | Controlling party | |||||||
7 | Other information | |||||||
TBM FILMS LIMITED is a private company limited by shares and incorporated in England. Its registered office is: | ||||||||
Suite F | ||||||||
1-3 Canfield Place | ||||||||
London | ||||||||
NW6 3BT |