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Registered number: 07003537

Illuminations Films Past Lives Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024

Prepared By:
Bramil Associates LLP
Association of Chartered Certified Accountants
First Floor
677 High Road
London
N12 0DA

Illuminations Films Past Lives Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
DIRECTORS
Keith Mervyn Griffiths
REGISTERED OFFICE
First Floor
677 High Road
London
N12 0DA
COMPANY DETAILS
registered in , registered number 07003537
ACCOUNTANTS
Bramil Associates LLP
Association of Chartered Certified Accountants
First Floor
677 High Road
London
N12 0DA

Illuminations Films Past Lives Limited

ACCOUNTS
FOR THEYEARENDED31/08/2024
CONTENTS
Page
Balance Sheet3
Notes To The Accounts4

Illuminations Films Past Lives Limited

BALANCE SHEET AT 31/08/2024
20242023
Notes££
CURRENT ASSETS
Debtors34,2944,294
Cash at bank and in hand11,71912,687
16,01316,981
CREDITORS: Amounts falling due within one year415,99816,966
NET CURRENT ASSETS1515
TOTAL ASSETS LESS CURRENT LIABILITIES1515
CAPITAL AND RESERVES
Called up share capital522
Profit and loss account1313
SHAREHOLDERS' FUNDS1515
For the year ending 31/08/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/05/2025 and signed on their behalf by
.............................
Keith Mervyn Griffiths
Director

Illuminations Films Past Lives Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.
2. EMPLOYEES
20242023
No.No.
Average number of employees-1
3. DEBTORS 20242023
££
Amounts falling due within one year
VAT4,2944,294
4,2944,294
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Trade creditors11
Other creditors1,5551,075
Accruals14,44215,890
15,99816,966
5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Class 1 shares of £1 each22
22