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Registered number: 09004463














BLUE HORIZON (FILM DEVELOPMENT) LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

 
BLUE HORIZON (FILM DEVELOPMENT) LIMITED
 

CONTENTS



Page
Statement of Financial Position
 
1 - 2
Notes to the Financial Statements
 
3 - 4


 
BLUE HORIZON (FILM DEVELOPMENT) LIMITED
REGISTERED NUMBER:09004463

STATEMENT OF FINANCIAL POSITION
AS AT 30 SEPTEMBER 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
4,165
4,090

Creditors: amounts falling due within one year
 5 
(8,024)
(7,544)

  

Net liabilities
  
(3,859)
(3,454)


Capital and reserves
  

Called up share capital 
 6 
8
8

Share premium account
  
17,493
17,493

Profit and loss account
  
(21,360)
(20,955)

  
(3,859)
(3,454)


Page 1

 
BLUE HORIZON (FILM DEVELOPMENT) LIMITED
REGISTERED NUMBER:09004463
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 SEPTEMBER 2024

For the year ended 30 September 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




A J Bendel
Director

Date: 24 June 2025

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
BLUE HORIZON (FILM DEVELOPMENT) LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1.


General information

Blue Horizon (Film Development) Limited is a limited liability company incorporated in England and Wales with its registered office at Flat 1, Andover House, 9a Eton Avenue, London, NW3 3EL.

The company ceased trading on 30 September 2017 and did not trade throughout the year.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Creditors

Short term creditors are measured at the transaction price.


3.


Taxation

          Factors that may affect future tax charges 

The company has tax losses of £21,360 (2023 - £20,955) to carry forward to utilise aginst future trading
profits.


4.


Debtors

2024
2023
£
£


Other debtors
4,165
4,090



5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
7,619
7,169

Accruals and deferred income
405
375

8,024
7,544


Page 3

 
BLUE HORIZON (FILM DEVELOPMENT) LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

6.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



8 Ordinary shares of £1 each
8
8


 
Page 4