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Company Registration No. 10825228 (England and Wales)
BITE FILMS LTD Unaudited accounts for the year ended 30 June 2024
BITE FILMS LTD Unaudited accounts Contents
Page
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BITE FILMS LTD Company Information for the year ended 30 June 2024
Director
Richard Parry
Company Number
10825228 (England and Wales)
Registered Office
44 Spenser Road London SE24 0NR England
Accountants
EPIC Taxation Services Limited Audrey House 16-20 Ely Place London EC1N 6SN
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BITE FILMS LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,694 
5,040 
Current assets
Debtors
3,706 
3,130 
Cash at bank and in hand
24,329 
74,690 
28,035 
77,820 
Creditors: amounts falling due within one year
(8,776)
(110,775)
Net current assets/(liabilities)
19,259 
(32,955)
Total assets less current liabilities
26,953 
(27,915)
Creditors: amounts falling due after more than one year
(2,464)
(5,073)
Net assets/(liabilities)
24,489 
(32,988)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
24,487 
(32,990)
Shareholders' funds
24,489 
(32,988)
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 June 2025 and were signed on its behalf by
Richard Parry Director Company Registration No. 10825228
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BITE FILMS LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
BITE FILMS LTD is a private company, limited by shares, registered in England and Wales, registration number 10825228. The registered office is 44 Spenser Road, London, SE24 0NR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33% per year
Computer equipment
33.33% per year
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
7,915 
9,849 
17,764 
Additions
4,510 
- 
4,510 
At 30 June 2024
12,425 
9,849 
22,274 
Depreciation
At 1 July 2023
2,875 
9,849 
12,724 
Charge for the year
1,856 
- 
1,856 
At 30 June 2024
4,731 
9,849 
14,580 
Net book value
At 30 June 2024
7,694 
- 
7,694 
At 30 June 2023
5,040 
- 
5,040 
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BITE FILMS LTD Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
346 
3,130 
Accrued income and prepayments
3,360 
- 
3,706 
3,130 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,671 
115,625 
Taxes and social security
10,016 
- 
Other creditors
737 
578 
Loans from directors
(4,948)
(5,728)
Accruals
300 
300 
8,776 
110,775 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,464 
5,073 
8
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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