365 FILM LTD

Company Registration Number:
15129828 (England and Wales)

Unaudited micro entity accounts for the year ended 10 September 2024

Period of accounts

Start date: 11 September 2023

End date: 10 September 2024

365 FILM LTD

Contents of the Financial Statements

for the Period Ended 10 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

365 FILM LTD

Company Information

for the Period Ended 10 September 2024




Director: Susan Beck
Registered office: 86-90
Paul Street
London
England
GBR
EC2A 4NE
Company Registration Number: 15129828 (England and Wales)

365 FILM LTD

Directors' Report Period Ended 10 September 2024

The directors present their report with the financial statements of the company for the period ended 10 September 2024

Directors

The directors shown below have held office during the whole of the period from 11 September 2023 to 10 September 2024
Susan Beck

This report was approved by the board of directors on 3 April 2025
And Signed On Behalf Of The Board By:

Name: Susan Beck
Status: Director

365 FILM LTD

Profit and Loss Account

for the Period Ended 10 September 2024


2024
£
Turnover 14,932
Cost of Materials ( 8,923 )
Tax on Profit ( 1,141 )
Profit or (Loss) for Period 4,868

365 FILM LTD

Balance sheet

As at 10 September 2024


2024
£
Fixed Assets: 0
Current assets: 5,831
Creditors: amounts falling due within one year: ( 1,228 )
Net current assets (liabilities): 4,603
Total assets less current liabilities: 4,603
Total net assets (liabilities): 4,603
Capital and reserves: 4,603

365 FILM LTD

Balance sheet continued

For the year ending 10 September 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 April 2025
And Signed On Behalf Of The Board By:

Name: Susan Beck
Status: Director

The notes form part of these financial statements

365 FILM LTD

Footnotes to the Financial Statements

for the Period Ended 10 September 2024

  • 1. Employee Information

    Average number of employees: 0

365 FILM LTD

Footnotes to the Financial Statements

for the Period Ended 10 September 2024

  • 2. Off balance sheet disclosure

    No