Neutral Density Limited 10908338 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Film production support services Digita Accounts Production Advanced 6.30.9574.0 true 10908338 2023-09-01 2024-08-31 10908338 2024-08-31 10908338 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 10908338 bus:Micro-entities 2023-09-01 2024-08-31 10908338 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 10908338 bus:FilletedAccounts 2023-09-01 2024-08-31 10908338 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 10908338 bus:RegisteredOffice 2023-09-01 2024-08-31 10908338 bus:Director1 2023-09-01 2024-08-31 10908338 bus:Director2 2023-09-01 2024-08-31 10908338 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10908338 countries:EnglandWales 2023-09-01 2024-08-31 10908338 2022-09-01 2023-08-31 10908338 2023-08-31 10908338 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 10908338

Neutral Density Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Neutral Density Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Neutral Density Limited

Company Information

Directors

Mr Theo Richard Anthony Berman

Miss Alicia Catherine Hood

Registered office

Verna House
9 Bicester Road
Aylesbury
Buckinghamshire
HP19 9AG

Accountants

Evolution Accountancy Limited
Verna House
9 Bicester Road
Aylesbury
Buckinghamshire
HP19 9AG

 

Neutral Density Limited

(Registration number: 10908338)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

15,035

21,360

Current assets

55,605

39,875

Creditors: Amounts falling due within one year

(57,130)

(55,506)

Net current liabilities

(1,525)

(15,631)

Total assets less current liabilities

13,510

5,729

Accruals and deferred income

(1,260)

-

 

12,250

5,729

Capital and reserves

12,250

5,729

1

General information

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

The address of its registered office is:
Verna House
9 Bicester Road
Aylesbury
Buckinghamshire
HP19 9AG
United Kingdom

These financial statements were authorised for issue by the Board on 12 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 2 (2023 - 2).

For the financial 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.

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.

 

Neutral Density Limited

(Registration number: 10908338)
Balance Sheet as at 31 August 2024

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 May 2025 and signed on its behalf by:
 

.........................................
Mr Theo Richard Anthony Berman
Director

.........................................
Miss Alicia Catherine Hood
Director