1 September 2023 false No description of principal activity Taxfiler 2024.6 05897375business:PrivateLimitedCompanyLtd2023-09-012024-08-31 058973752023-08-31 058973752023-09-012024-08-31 05897375business:AuditExemptWithAccountantsReport2023-09-012024-08-31 05897375business:FilletedAccounts2023-09-012024-08-31 058973752024-08-31 05897375business:Director12023-09-012024-08-31 05897375business:Director22023-09-012024-08-31 05897375business:RegisteredOffice2023-09-012024-08-31 058973752023-08-31 05897375core:WithinOneYear2024-08-31 05897375core:WithinOneYear2023-08-31 05897375core:AfterOneYear2024-08-31 05897375core:AfterOneYear2023-08-31 05897375countries:EnglandWales2023-09-012024-08-31 058973752022-09-012023-08-31 05897375business:Micro-entities2023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 05897375 (England and Wales)
Underwaterfilm Limited Unaudited accounts for the year ended 31 August 2024
Underwaterfilm Limited Annual report and unaudited accounts for the year ended 31 August 2024
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Underwaterfilm Limited Company Information for the year ended 31 August 2024
Directors
P Barthropp Philip Barthropp
Company Number
05897375 (England and Wales)
Registered Office
36 Milner Road Kingston Upon Thames KT1 2AU
Accountants
Austin, Taylor Limited 16 Dover Street Canterbury Kent CT1 3HD
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Underwaterfilm Limited Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Fixed assets
17,745 
14,661 
Current assets
8,557 
12,676 
Prepayments and accrued income
- 
404 
Creditors: amounts falling due within one year
(14,613)
(10,434)
Net current (liabilities)/assets
(6,056)
2,646 
Total assets less current liabilities
11,689 
17,307 
Creditors: amounts falling due after more than one year
(2,575)
(7,456)
Accruals and deferred income
(1,228)
(1,228)
Net assets
7,886 
8,623 
Capital and reserves
7,886 
8,623 
NOTES TO THE ACCOUNTS
1 Statutory information
Underwaterfilm Limited is a private company, limited by shares, registered in England and Wales, registration number 05897375. The registered office is 36 Milner Road, Kingston Upon Thames, KT1 2AU.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 May 2025
P Barthropp Director Company Registration No. 05897375
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