0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-08-05 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 8498998 2023-08-05 2024-08-04 8498998 2024-08-04 8498998 2023-08-04 8498998 2022-08-05 2023-08-04 8498998 2023-08-04 8498998 2022-08-04 8498998 bus:Director1 2023-08-05 2024-08-04 8498998 core:WithinOneYear 2024-08-04 8498998 core:WithinOneYear 2023-08-04 8498998 core:ShareCapital 2024-08-04 8498998 core:ShareCapital 2023-08-04 8498998 bus:SmallEntities 2023-08-05 2024-08-04 8498998 bus:AuditExemptWithAccountantsReport 2023-08-05 2024-08-04 8498998 bus:SmallCompaniesRegimeForAccounts 2023-08-05 2024-08-04 8498998 bus:PrivateLimitedCompanyLtd 2023-08-05 2024-08-04 8498998 bus:FullAccounts 2023-08-05 2024-08-04 8498998 core:AllAssociates 2023-08-05 2024-08-04
COMPANY REGISTRATION NUMBER: 8498998
Penalty Kick Films Ltd
Filleted Unaudited Accounts
4 August 2024
Penalty Kick Films Ltd
Statement of Financial Position
4 August 2024
2024
2023
Note
£
£
£
Current assets
Debtors
4
3,100
3,145
Cash at bank and in hand
5,395
13,493
-------
--------
8,495
16,638
Creditors: amounts falling due within one year
5
( 8,395)
( 16,538)
-------
--------
Net current assets
100
100
----
----
Total assets less current liabilities
100
100
----
----
Capital and reserves
Called up share capital
100
100
----
----
Shareholders funds
100
100
----
----
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 Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 4 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 ;
- 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 were approved by the board of directors and authorised for issue on 24 April 2025 , and are signed on behalf of the board by:
S McCrum
Director
Company registration number: 8498998
Penalty Kick Films Ltd
Notes to the Accounts
Year ended 4 August 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 70 Seckford Street, Woodbridge, Suffolk, IP12 4LZ.
2. Statement of compliance
These accounts have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The accounts have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The accounts are prepared in sterling, which is the functional currency of the entity.
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
4. Debtors
2024
2023
£
£
Other debtors
3,100
3,145
-------
-------
5. Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
8,395
16,538
-------
--------
6. Contingencies
Charges have been made against the film in favour of the following parties to secure their interests in the copyright of and title to the film: Film Finances, Inc Universal Pictures Visual Programming Limited British Broadcasting Corporation
7. Related party transactions
No transactions with related parties were undertaken such as are required to be disclosed under FRS 102 Section 1A .
8. Controlling party
The company was under the control of S Mccrum and E R Stubbs throughout the current and previous year.