TRACE FILMS LTD

Company Registration Number:
14435813 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

TRACE FILMS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

TRACE FILMS LTD

Company Information

for the Period Ended 31 October 2024




Registered office: 11
Waterloo Road
Bedford
England
MK40 3PQ
Company Registration Number: 14435813 (England and Wales)

TRACE FILMS LTD

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 3,906 -
Income from coronavirus (COVID-19) business support grants 0 -
Profit or (Loss) for Period 3,906 -

TRACE FILMS LTD

Balance sheet

As at 31 October 2024


2024
£

2023
£
Fixed Assets: 1,040 2,490
Current assets: 4,615 15,146
Net current assets (liabilities): 4,615 15,146
Total assets less current liabilities: 5,655 17,636
Total net assets (liabilities): 5,655 17,636
Capital and reserves: 5,655 17,636

TRACE FILMS LTD

Balance sheet continued

For the year ending 31 October 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 13 June 2025
And Signed On Behalf Of The Board By:

Name: ANDREW TRACE
Status: Director

The notes form part of these financial statements

TRACE FILMS LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 0

TRACE FILMS LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No