1 September 2023 false No description of principal activity Taxfiler 2024.6 7752503business:PrivateLimitedCompanyLtd2023-09-012024-08-31 77525032023-08-31 77525032023-09-012024-08-31 7752503business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 7752503business:FilletedAccounts2023-09-012024-08-31 77525032024-08-31 7752503business:Director12023-09-012024-08-31 7752503business:RegisteredOffice2023-09-012024-08-31 77525032023-08-31 7752503core:WithinOneYear2024-08-31 7752503core:WithinOneYear2023-08-31 7752503core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 7752503core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 7752503core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 7752503core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 7752503core:PreviouslyStatedAmount2024-08-31 7752503core:PreviouslyStatedAmount2023-08-31 7752503business:SmallEntities2023-09-012024-08-31 7752503countries:EnglandWales2023-09-012024-08-31 7752503core:PlantMachinery2023-09-012024-08-31 7752503core:PlantMachinery2023-08-31 7752503core:PlantMachinery2024-08-31 7752503business:OrdinaryShareClass12023-09-012024-08-31 7752503business:OrdinaryShareClass12022-09-012023-08-31 77525032022-09-012023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 7752503 (England and Wales)
Creature Films Ltd Unaudited accounts for the year ended 31 August 2024
Creature Films Ltd Unaudited accounts Contents
Page
- 2 -
Creature Films Ltd Company Information for the year ended 31 August 2024
Director
Benedict John Sanderson
Company Number
7752503 (England and Wales)
Registered Office
285 Brettenham Road LONDON E17 5AT United Kingdom
Accountants
David Meyer FCCA 2 Downage London NW4 1AA
- 3 -
Creature Films Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,372 
14,208 
Current assets
Debtors
16,712 
900 
Cash at bank and in hand
5,918 
10,545 
22,630 
11,445 
Creditors: amounts falling due within one year
(33,616)
(21,940)
Net current liabilities
(10,986)
(10,495)
Net assets
386 
3,713 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
286 
3,613 
Shareholders' funds
386 
3,713 
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and authorised for issue on 1 May 2025 and were signed on its behalf by
Benedict John Sanderson Director Company Registration No. 7752503
- 4 -
Creature Films Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Creature Films Ltd is a private company, limited by shares, registered in England and Wales, registration number 7752503. The registered office is 285 Brettenham Road, LONDON, E17 5AT, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
41,504 
Additions
954 
At 31 August 2024
42,458 
Depreciation
At 1 September 2023
27,296 
Charge for the year
3,790 
At 31 August 2024
31,086 
Net book value
At 31 August 2024
11,372 
At 31 August 2023
14,208 
- 5 -
Creature Films Ltd Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
900 
Other debtors
16,712 
- 
16,712 
900 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,527 
642 
Taxes and social security
28,089 
20,782 
Loans from directors
- 
516 
33,616 
21,940 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -