for the Period Ended 31 August 2024
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Additional notes - 8 | |
| Profit and Loss notes - 11 | |
| Balance sheet notes - 12 |
for the Period Ended 31 August 2024
| Director: |
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| Registered office: |
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| Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31 August 2024
Principal Activities
Additional information
As at the end of financial year, 15 (2023: 11) feature film projects have completed production and have been released or are seeking distribution, 4 (2023: 5) feature film projects are in production or post-production, and no (2023: 1) feature film projects are in development or pre-production. Note 10 lists feature film projects in production and completed. In addition, the Company has completed, or is in production with, 21 (2023: 19) short film projects. Long-term collaborations with TrashArts Films Ltd and Mycho Entertainment Group enabled support to be given to feature and short films by those production companies. The collaboration with TrashArts Films Ltd ceased on 31st March 2024. Sponsor support for Horror on Sea Film Festival in January 2023, 2024, and 2025 was also provided.
Directors
The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 31 August 2024
Notes |
2024 £ |
2023 £ |
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| Gross Profit or (Loss) |
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| Administrative Expenses |
(
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| Operating Profit or (Loss) |
(
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(
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| Profit or (Loss) Before Tax | 4 |
(
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| Profit or (Loss) for Period |
(
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(
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The notes form part of these financial statements
As at
Notes |
2024 £ |
2023 £ |
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| Fixed assets | |||
| Total fixed assets: | - | - | |
| Current assets | |||
| Stocks: |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 5 |
( |
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| Net current assets (liabilities): |
( |
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| Total assets less current liabilities: |
( |
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| Total net assets (liabilities): |
( |
( |
The notes form part of these financial statements
As at 31 August 2024
Notes |
2024 £ |
2023 £ |
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| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
( |
( |
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| Shareholders funds: |
( |
( |
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 August 2024
Basis of measurement and preparation
for the Period Ended 31 August 2024
2024 |
2023 |
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| Average number of employees during the period |
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for the Period Ended 31 August 2024
for the Period Ended 31 August 2024
for the Period Ended 31 August 2024