Film Kinetics Ltd 15131387 false 2023-09-11 2024-09-30 2024-09-30 The principal activity of the company is video production activities Digita Accounts Production Advanced 6.30.9574.0 true 15131387 2023-09-11 2024-09-30 15131387 2024-09-30 15131387 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 15131387 bus:Micro-entities 2023-09-11 2024-09-30 15131387 bus:AuditExemptWithAccountantsReport 2023-09-11 2024-09-30 15131387 bus:FilletedAccounts 2023-09-11 2024-09-30 15131387 bus:SmallCompaniesRegimeForAccounts 2023-09-11 2024-09-30 15131387 bus:RegisteredOffice 2023-09-11 2024-09-30 15131387 bus:Director1 2023-09-11 2024-09-30 15131387 bus:PrivateLimitedCompanyLtd 2023-09-11 2024-09-30 15131387 countries:England 2023-09-11 2024-09-30 iso4217:GBP xbrli:pure

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Registration number: 15131387

Film Kinetics Ltd

Unaudited Filleted Financial Statements

for the Period from 11 September 2023 to 30 September 2024

 

Film Kinetics Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Film Kinetics Ltd

Company Information

Director

Mr Finlay Joe Graham Hanlon

Registered office

Unit D5 Pinetrees Road
Norwich
Norfolk
NR7 9BB

Accountants

Amey & Associates
27 Hanover Road
Norwich
Norfolk
NR2 2HD

 

Film Kinetics Ltd

(Registration number: 15131387)
Balance Sheet as at 30 September 2024

2024
£

Current assets

3,748

Creditors: Amounts falling due within one year

(2,017)

Total assets less current liabilities

1,731

Accruals and deferred income

(434)

 

1,297

Capital and reserves

1,297

1

General information

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

The address of its registered office is:
Unit D5 Pinetrees Road
Norwich
Norfolk
NR7 9BB

These financial statements were authorised for issue by the director on 10 June 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 the director) during the period, was 1.

For the financial period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Film Kinetics Ltd

(Registration number: 15131387)
Balance Sheet as at 30 September 2024

Approved and authorised by the director on 10 June 2025
 

.........................................
Mr Finlay Joe Graham Hanlon
Director