Company Accounts and Tax Online 11641237 Board of Directors 1.10.23 30.9.24 30.9.24 No description of principal activity true 11641237 uk-bus:EntityHasNeverTraded 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure 11641237 2022-10-01 2023-09-30 11641237 2024-09-30 11641237 2023-10-01 2024-09-30 11641237 2023-09-30 11641237 countries:EnglandWales 2023-10-01 2024-09-30 11641237 curr:PoundSterling 2023-10-01 2024-09-30 11641237 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11641237 uk-bus:Micro-entities 2023-10-01 2024-09-30 11641237 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11641237 uk-bus:FullAccounts 2023-10-01 2024-09-30 11641237 uk-bus:RegisteredOffice 2023-10-01 2024-09-30 11641237 uk-bus:Director1 2023-10-01 2024-09-30 11641237 uk-bus:Director1 2023-10-01 11641237 uk-bus:Director1 2024-09-30 11641237 core:AfterOneYear 2024-09-30 11641237 core:AfterOneYear 2023-09-30 11641237 core:WithinOneYear 2024-09-30 11641237 core:WithinOneYear 2023-09-30 11641237 core:WithinOneYear 2023-10-01 2024-09-30 11641237 core:AfterOneYear 2024-09-30 11641237 core:AfterOneYear 2023-09-30 11641237 core:AfterOneYear 2023-10-01 2024-09-30 11641237 core:ShareCapital 2024-09-30 11641237 core:ShareCapital 2023-09-30 11641237 core:RevaluationReserve 2024-09-30 11641237 core:RevaluationReserve 2023-09-30 11641237 core:RetainedEarningsAccumulatedLosses 2024-09-30 11641237 core:RetainedEarningsAccumulatedLosses 2023-09-30 11641237 1 2023-10-01 2024-09-30

# NOCTURNAL - THE FILM LIMITED

## Company Registration Number:
11641237 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2024

## (Dormant)

## Period of accounts

## Start date: 01 October 2023

## End date: 30 September 2024

# NOCTURNAL - THE FILM LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# NOCTURNAL - THE FILM LIMITED

## Company Information

for the Period Ended 30 September 2024

Registered office: |  | 36 Raydean Road New Barnet Barnet England EN5 1AL
Company Registration Number: |  | 11641237 (England and Wales)

# NOCTURNAL - THE FILM LIMITED

## Balance sheet

As at 30 September 2024

| 2024 £ | 2023 £
--- | --- | ---
Fixed Assets: | 1 | 1
Current assets: | 0 | 0
Prepayments and accrued income: | 405,221 | 405,221
Net current assets (liabilities): | 405,221 | 405,221
Total assets less current liabilities: | 405,222 | 405,222
Creditors: amounts falling due after more than one year: | ( 405,221 ) | ( 405,221 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 1 | 1
Capital and reserves: | 1 | 1

# NOCTURNAL - THE FILM LIMITED

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 30 September 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 26 May 2025
And Signed On Behalf Of The Board By:

Name: Michael Day
Status: Director

The notes form part of these financial statements

# NOCTURNAL - THE FILM LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2024

- ## 1. Employee Information

  Average number of employees: 0

# NOCTURNAL - THE FILM LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2024

- ## 2. Off balance sheet disclosure

  No