WEAVE FILMS LTD

Company Registration Number:
14979190 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 04 July 2023

End date: 31 July 2024

WEAVE FILMS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

WEAVE FILMS LTD

Company Information

for the Period Ended 31 July 2024




Director: SAMUEL PERRY
SAMUEL BASSETT
Registered office: 9 High Street
9 High Street
Brill
Aylesbury
Bucks
GBR
HP18 9ST
Company Registration Number: 14979190 (England and Wales)

WEAVE FILMS LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

Video production (production, filming, editing)

Political and charitable donations

NO

Company policy on the employment of disabled persons

NONE

Additional information

NONE

Directors

The director(s) shown below were appointed to the company during the period
SAMUEL PERRY
04 July 2023
SAMUEL BASSETT
04 July 2023

This report was approved by the board of directors on 23 April 2025
And Signed On Behalf Of The Board By:

Name: SAMUEL PERRY
Status: Director

WEAVE FILMS LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes
13 months to
31 Jul 2024
£
Turnover 7,088
Gross Profit or (Loss) 7,088
Administrative Expenses ( 7,088 )
Operating Profit or (Loss) 0
Profit or (Loss) Before Tax 0
Profit or (Loss) for Period 0

The notes form part of these financial statements

WEAVE FILMS LTD

Balance sheet

As at 31 July 2024


Notes
13 months to
31 Jul 2024
£
Fixed assets
Intangible assets: 4 1
Total fixed assets: 1
Current assets
Total assets less current liabilities: 1
Total net assets (liabilities): 1

The notes form part of these financial statements

WEAVE FILMS LTD

Balance sheet continued

As at 31 July 2024


Notes
13 months to
31 Jul 2024
£
Capital and reserves
Called up share capital: 1
Shareholders funds: 1

For the year ending 31 July 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.

This report was approved by the board of directors on 23 April 2025
And Signed On Behalf Of The Board By:

Name: SAMUEL PERRY
Status: Director

The notes form part of these financial statements

WEAVE FILMS LTD

Notes to the Financial Statements

for the Period Ended 31 July 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

WEAVE FILMS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    13 months to
    31 Jul 2024
    Average number of employees during the period 2

WEAVE FILMS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

WEAVE FILMS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Intangible assets

Goodwill Total
Cost £ £
Additions 1 1
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 1 1
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 July 2024 - -
Net book value
Net book value at 31 July 2024 1 1