SUNDOWNER VFX LTD

Company Registration Number:
14303772 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

SUNDOWNER VFX LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes

SUNDOWNER VFX LTD

Directors' report period ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal activities of the company

The principal activity of the company in the year under review was that of VFX production and editing



Directors

The director shown below has held office during the whole of the period from
1 September 2023 to 31 August 2024

Paul Bongiovanni


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
21 May 2025

And signed on behalf of the board by:
Name: Paul Bongiovanni
Status: Director

SUNDOWNER VFX LTD

Balance sheet

As at 31 August 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 32,713 771
Total fixed assets: 32,713 771
Current assets
Debtors: 4 4,836 19,572
Cash at bank and in hand: 2,619 13,263
Total current assets: 7,455 32,835
Creditors: amounts falling due within one year: 5 ( 39,150 ) ( 33,189 )
Net current assets (liabilities): (31,695) (354)
Total assets less current liabilities: 1,018 417
Total net assets (liabilities): 1,018 417
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,017 416
Total Shareholders' funds: 1,018 417

The notes form part of these financial statements

SUNDOWNER VFX LTD

Balance sheet statements

For the year ending 31 August 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 chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 21 May 2025
and signed on behalf of the board by:

Name: Paul Bongiovanni
Status: Director

The notes form part of these financial statements

SUNDOWNER VFX LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SUNDOWNER VFX LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 1

SUNDOWNER VFX LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2023 0 412 616 1,028
Additions 45,505 2,195 47,700
Disposals
Revaluations
Transfers
At 31 August 2024 45,505 412 2,811 48,728
Depreciation
At 1 September 2023 0 103 154 257
Charge for year 15,017 77 664 15,758
On disposals
Other adjustments
At 31 August 2024 15,017 180 818 16,015
Net book value
At 31 August 2024 30,488 232 1,993 32,713
At 31 August 2023 0 309 462 771

SUNDOWNER VFX LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Debtors

2024 2023
£ £
Trade debtors 4,836 19,572
Total 4,836 19,572

SUNDOWNER VFX LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 223 346
Taxation and social security 37,592 31,358
Accruals and deferred income 1,335 1,485
Total 39,150 33,189