REGISTERED NUMBER: |
The Dead from the Sea Limited |
Financial Statements |
for the Year Ended 31st December 2024 |
REGISTERED NUMBER: |
The Dead from the Sea Limited |
Financial Statements |
for the Year Ended 31st December 2024 |
The Dead from the Sea Limited (Registered number: 15001319) |
Contents of the Financial Statements |
for the Year Ended 31st December 2024 |
Page |
Company Information | 1 |
Statement of Financial Position | 2 |
Notes to the Financial Statements | 3 |
The Dead from the Sea Limited |
Company Information |
for the Year Ended 31st December 2024 |
Directors: |
Registered office: |
Registered number: |
Auditors: |
Accountants & Statutory Auditor |
4th Floor |
100 Fenchurch Street |
London |
EC3M 5JD |
Accountants: |
4th Floor |
100 Fenchurch Street |
London |
EC3M 5JD |
The Dead from the Sea Limited (Registered number: 15001319) |
Statement of Financial Position |
31st December 2024 |
2024 | 2023 |
Notes | £ | £ |
Current assets |
Debtors | 5 |
Cash at bank |
Creditors |
Amounts falling due within one year | 6 |
Net current liabilities | ( |
) | ( |
) |
Total assets less current liabilities | ( |
) | ( |
) |
Capital and reserves |
Called up share capital |
Retained earnings | ( |
) | ( |
) |
( |
) | ( |
) |
The financial statements were approved by the Board of Directors and authorised for issue on |
The Dead from the Sea Limited (Registered number: 15001319) |
Notes to the Financial Statements |
for the Year Ended 31st December 2024 |
1. | Statutory information |
The Dead from the Sea Limited is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | Accounting policies |
Basis of preparing the financial statements |
The company has net current liabilities and net liabilities at 31st December 2024 and is loss making. The financial statements have been prepared on the going concern basis because the parent company, Amalia Film GMBH, stated that it will provide the necessary financial support to the company for at least twelve months from the date these accounts are signed. The parent company directors prepare budgets and forecasts and have produced detailed and realistic cash flow projections which are reviewed on an ongoing basis. These demonstrate that the parent company has the financial capability to satisfy this obligation. |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. |
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
3. | Employees and directors |
The average number of employees during the year was |
The Dead from the Sea Limited (Registered number: 15001319) |
Notes to the Financial Statements - continued |
for the Year Ended 31st December 2024 |
4. | Auditors' remuneration |
Period |
13/7/23 |
Year Ended | to |
31/12/24 | 31/12/23 |
£ | £ |
Fees payable to the company's auditors for the audit of the company's financial statements |
500 |
10,000 |
5. | Debtors: amounts falling due within one year |
2024 | 2023 |
£ | £ |
Other debtors |
6. | Creditors: amounts falling due within one year |
2024 | 2023 |
£ | £ |
Trade creditors |
Amounts owed to group undertakings |
Other creditors |
7. | Disclosure under Section 444(5B) of the Companies Act 2006 |
The Report of the Auditors was unqualified. |
for and on behalf of |
8. | Related party disclosures |
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group. |
9. | Ultimate controlling party |
The immediate parent company is Amalia Film GmbH. The ultimate parent company is NDR, incorporated in Germany, whose registered office address is Jenfelder Allee 80 22045, Hamburg, Germany. The directors are of the opinion that there is no individual ultimate controlling party. |