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Registration number: 14390258

SPP Film Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

SPP Film Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

SPP Film Ltd

Company Information

Directors

Margareta Szabo

Kim Hopkins

Registered office

38 Bishopthorpe Road
York
YO23 1JL

Accountants

Grace Accounting
Certified
Office 5
Park Farm Courtyard
Easthorpe
Malton
YO17 6QX

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
SPP Film Ltd
for the Year Ended 30 September 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SPP Film Ltd for the year ended 30 September 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of SPP Film Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of SPP Film Ltd and state those matters that we have agreed to state to the Board of Directors of SPP Film Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SPP Film Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that SPP Film Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SPP Film Ltd. You consider that SPP Film Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of SPP Film Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Grace Accounting
Certified
Office 5
Park Farm Courtyard
Easthorpe
Malton
YO17 6QX

7 May 2025

 

SPP Film Ltd

(Registration number: 14390258)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Current assets

61,309

15,602

Creditors: Amounts falling due within one year

(48,926)

(19,590)

Total assets less current liabilities

12,383

(3,988)

Accruals and deferred income

(1,742)

(859)

 

10,641

(4,847)

Capital and reserves

10,641

(4,847)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
38 Bishopthorpe Road
York
YO23 1JL

These financial statements were authorised for issue by the Board on 7 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 30 September 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 7 May 2025 and signed on its behalf by:
 

 

SPP Film Ltd

(Registration number: 14390258)
Balance Sheet as at 30 September 2024

.........................................
Margareta Szabo
Director

.........................................
Kim Hopkins
Director