SAVA FILMS LIMITED

Company Registration Number:
08807975 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 1 January 2024

End date: 31 December 2024

SAVA FILMS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Additional notes
Balance sheet notes

SAVA FILMS LIMITED

Balance sheet

As at 31 December 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 0 932
Total fixed assets: 0 932
Current assets
Cash at bank and in hand: 5,980 8,440
Total current assets: 5,980 8,440
Creditors: amounts falling due within one year: 4 ( 3,328 ) ( 5,788 )
Net current assets (liabilities): 2,652 2,652
Total assets less current liabilities: 2,652 3,584
Total net assets (liabilities): 2,652 3,584
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,651 3,583
Total Shareholders' funds: 2,652 3,584

The notes form part of these financial statements

SAVA FILMS LIMITED

Balance sheet statements

For the year ending 31 December 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 applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 11 April 2025
and signed on behalf of the board by:

Name: Matthew Somerville
Status: Director

The notes form part of these financial statements

SAVA FILMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Tangible fixed assets and depreciation Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 33% straight line

SAVA FILMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

SAVA FILMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2024 2,800 2,800
Additions
Disposals
Revaluations
Transfers
At 31 December 2024 2,800 2,800
Depreciation
At 1 January 2024 1,868 1,868
Charge for year 932 932
On disposals
Other adjustments
At 31 December 2024 2,800 2,800
Net book value
At 31 December 2024 0 0
At 31 December 2023 932 932

SAVA FILMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 0 136
Accruals and deferred income 583 3,600
Other creditors 2,745 2,052
Total 3,328 5,788