Registered Number 11912101

CLEGGAN PICTURES (UK) LIMITED

Micro-entity Accounts

30 September 2024

CLEGGAN PICTURES (UK) LIMITED Registered Number 11912101

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Called up share capital not paid
100
100
Fixed Assets
1,480
1,160
Current Assets
224,030
290,369
Prepayments and accrued income
28,751
-
Creditors: amounts falling due within one year
(367,339)
(353,167)
Net current assets (liabilities)
(114,558)
(62,798)
Total assets less current liabilities
(112,978)
(61,538)
Accruals and deferred income
(1,901)
(1,967)
Total net assets (liabilities)
(114,879)
(63,505)
Capital and reserves
(114,879)
(63,505)
  • For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 June 2025

And signed on their behalf by:
Caspar Lee, Director
Vivian E. Nathan, Director

CLEGGAN PICTURES (UK) LIMITED Registered Number 11912101

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 2 2