Company Registration No. 12819178 (England and Wales)
Shadow of Eros Productions Ltd
Unaudited accounts
for the year ended 31 August 2024
Shadow of Eros Productions Ltd
Unaudited accounts
Contents
Shadow of Eros Productions Ltd
Company Information
for the year ended 31 August 2024
Directors
Paul Gerard Smyth
Guy Patrick Watson
Company Number
12819178 (England and Wales)
Registered Office
32 CROMWELL GROVE
LONDON
W6 7RG
ENGLAND
Accountants
Multiply Accountancy Limited
71-75 Shelton Street
London
WC2H 9JQ
Shadow of Eros Productions Ltd
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
559
632
Creditors: amounts falling due within one year
(5,818)
(5,231)
Net current liabilities
(5,259)
(4,599)
Net liabilities
(5,259)
(4,599)
Called up share capital
2
2
Profit and loss account
(5,261)
(4,601)
Shareholders' funds
(5,259)
(4,599)
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 April 2025 and were signed on its behalf by
Guy Patrick Watson
Director
Company Registration No. 12819178
Shadow of Eros Productions Ltd
Notes to the Accounts
for the year ended 31 August 2024
Shadow of Eros Productions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12819178. The registered office is 32 CROMWELL GROVE, LONDON, W6 7RG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The Director has confirmed he will continue to support the minimum operating costs of the company as and when required until such time as additional sources of funding are secured.
The accounts are therefore presented on a going concern basis.
4
Creditors: amounts falling due within one year
2024
2023
Loans from directors
5,818
5,231
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).