FOOTFOX PRODUCTIONS LTD

Company Registration Number:
11532850 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

FOOTFOX PRODUCTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

FOOTFOX PRODUCTIONS LTD

Company Information

for the Period Ended 31 August 2024




Director: Ben Ian Hatfield
Callum Daniel Thorpe
Registered office: 132
Jessie Road
Aldridge
Walsall
GBR
WS9 8HP
Company Registration Number: 11532850 (England and Wales)

FOOTFOX PRODUCTIONS 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

As FootFox, a video production company, entered the December of 2023, it began to slow down its operations, discontinuing packages and awaiting payments from work completed.

Political and charitable donations

FootFox donated time and support to its longstanding chosen charity of YMCA Burton. FootFox maintained no political donations or affiliations

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Ben Ian Hatfield
Callum Daniel Thorpe

This report was approved by the board of directors on 31 May 2025
And Signed On Behalf Of The Board By:

Name: Ben Ian Hatfield
Status: Director

Name: Callum Daniel Thorpe
Status: Director

FOOTFOX PRODUCTIONS LTD

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 10,904 -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 1,535 ) -
Staff Costs ( 2,000 ) -
Depreciation and Writeoffs ( 0 ) -
Other charges ( 6,453 ) -
Tax on Profit ( 174 ) -
Profit or (Loss) for Period 742 -

FOOTFOX PRODUCTIONS LTD

Balance sheet

As at 31 August 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 0 0
Capital and reserves: 0 0

FOOTFOX PRODUCTIONS LTD

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 May 2025
And Signed On Behalf Of The Board By:

Name: Ben Ian Hatfield
Status: Director

Name: Callum Daniel Thorpe
Status: Director

The notes form part of these financial statements

FOOTFOX PRODUCTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 2

FOOTFOX PRODUCTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No

FOOTFOX PRODUCTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Commitments by way of guarantee

    no pension commitments. Both directors voluntarily opted out of pension contributions throughout the 2018-2024 period of FootFox Productions operations.

    No pending charges, credits, outstanding debts or other