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REGISTERED NUMBER: 12013552 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

RF Post Production Ltd

RF Post Production Ltd (Registered number: 12013552)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RF Post Production Ltd

Company Information
for the Year Ended 31 May 2024







DIRECTORS: D W Jones
M Welch
T J Withers





REGISTERED OFFICE: 39 Long Acre
London
WC2E 9LG





REGISTERED NUMBER: 12013552 (England and Wales)





ACCOUNTANTS: We`ll Mind Your Own Business LTD
39 Long Acre
London
WC2E 9LG

RF Post Production Ltd (Registered number: 12013552)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 47 294

CURRENT ASSETS
Debtors 5 275,031 8,984

CREDITORS
Amounts falling due within one year 6 650,621 282,171
NET CURRENT LIABILITIES (375,590 ) (273,187 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(375,543

)

(272,893

)

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings (375,546 ) (272,896 )
(375,543 ) (272,893 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

RF Post Production Ltd (Registered number: 12013552)

Balance Sheet - continued
31 May 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 May 2025 and were signed on its behalf by:





T J Withers - Director


RF Post Production Ltd (Registered number: 12013552)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

RF Post Production Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Computer and office equipment - 33% on cost

Going concern
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

RF Post Production Ltd (Registered number: 12013552)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 June 2023
and 31 May 2024 750
DEPRECIATION
At 1 June 2023 456
Charge for year 247
At 31 May 2024 703
NET BOOK VALUE
At 31 May 2024 47
At 31 May 2023 294

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Prepayments and accrued income 275,031 8,984

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade creditors 33,136 9,088
Amounts owed to group undertakings 385,472 272,283
Accrued expenses 232,013 800
650,621 282,171

7. ULTIMATE CONTROLLING PARTY

The entire share capital of the company is held by Renowned Films Limited. The registered address of Renowned Films Limited is 39 Long Acre, London, England, WC2E 9LG.