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