Ben Foley Films Ltd Filleted Accounts Cover
Ben Foley Films Ltd
Company No. 10439699
Unaudited Accounts
31 October 2024
Ben Foley Films Ltd Balance Sheet Registrar
at
31 October 2024
Company No.
10439699
2024
2023
£
£
Fixed assets
16,51318,130
Current assets
43,70613,898
Prepayments and accrued income
-50
Creditors: Amounts falling due within one year
(20,053)
(2,673)
Net current assets
23,65311,275
Total assets less current liabilities
40,16629,405
Accruals and deferred income
(1,141)
(1,124)
39,02528,281
Capital and reserves
39,025
28,281
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Ben Foley Films Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10439699
Its registered office is:
51 Northville Road
Horfield
Bristol
BS7 0RQ
For the year ended 31 October 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 20 March 2025 and signed on its behalf by:
B.R. Foley - Director
Ben Foley Films Ltd1043969931 October 202401 November 2023false20 March 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was motion picture/video post production. 104396992023-11-012024-10-31104396992024-10-31104396992023-10-3110439699core:WithinOneYear2024-10-3110439699core:WithinOneYear2023-10-31104396992022-11-012023-10-3110439699countries:UnitedKingdom2023-11-012024-10-3110439699bus:RegisteredOffice2023-11-012024-10-31104396992023-11-0110439699bus:Micro-entities2023-11-012024-10-3110439699bus:FullAccounts2023-11-012024-10-3110439699bus:AuditExempt-NoAccountantsReport2023-11-012024-10-3110439699bus:Director12023-11-012024-10-3110439699bus:PrivateLimitedCompanyLtd2023-11-012024-10-31iso4217:GBPxbrli:pure