0 0 True Films Limited 07789922 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Motion picture production activities Digita Accounts Production Advanced 6.30.9574.0 true 07789922 2023-10-01 2024-09-30 07789922 2024-09-30 07789922 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 07789922 bus:Micro-entities 2023-10-01 2024-09-30 07789922 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 07789922 bus:FilletedAccounts 2023-10-01 2024-09-30 07789922 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 07789922 bus:RegisteredOffice 2023-10-01 2024-09-30 07789922 bus:CompanySecretaryDirector1 2023-10-01 2024-09-30 07789922 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07789922 bus:Agent1 2023-10-01 2024-09-30 07789922 countries:AllCountries 2023-10-01 2024-09-30 07789922 2022-10-01 2023-09-30 07789922 2023-09-30 07789922 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 xbrli:pure iso4217:GBP

Registration number: 07789922

True Films Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

True Films Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

True Films Limited

Company Information

Director

Andrew James Walkington

Company secretary

Andrew James Walkington

Registered office

259 Edleston Road
Crewe
Cheshire
CW2 7EA

Accountants

Taxmatters Accountants Limited
Chartered AccountantsTrading As Beans Accounting and Business Support
259 Edleston Road
Crewe
Cheshire
CW2 7EA

 

True Films Limited

Director's Report for the Year Ended 30 September 2024

The director presents his report and the financial statements for the year ended 30 September 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Andrew James Walkington - Company secretary and director

Going concern

I can confirm that True Films Ltd is a going concern and has produced corporate work where lockdown easing has allowed and has also done an increased amount of editing work from my home office. There has also been script development of two feature film projects during lockdown. True Films also engages in a certain amount of voluntary/community production.

As with most businesses True Films Ltd has been impacted by Coronavirus (Covid 19). This has had an impact on our operations, customers, suppliers and freelance workers. There has been no appropriate grants and benefits from the government suitable or required by True Films Ltd. We are taking all steps we can to protect the future of our business. Although the total impact is still uncertain the directors believe that it is appropriate to prepare the accounts on a going concern basis We are engaged in revenue generation including the development of relationships with new clients, the adjustment of work to allow for editing of on-line produced video content and the preparation work for two new feature film projects in association with producers in the USA for development when international travel becomes easier. During the last year True Films Ltd has created a reasonable amount of paid home office work and production work (where lockdown easing has allowed) that has lead to an £7235 dividend payment this year. It is expected that an increase in work for clients is likely to continue over the coming months.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 30 June 2025
 

.........................................
Andrew James Walkington
Company secretary and director

 

True Films Limited

(Registration number: 07789922)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

1,730

3,517

Current assets

3,597

7,152

Creditors: Amounts falling due within one year

(5,309)

(1,911)

Net current (liabilities)/assets

(1,712)

5,241

 

18

8,758

Capital and reserves

18

8,758

1

General information

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

The address of its registered office is:
259 Edleston Road
Crewe
Cheshire
CW2 7EA
England

These financial statements were authorised for issue by the director on 30 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial year 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 year 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 provisions applicable to companies subject to the micro entities regime and 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.

Approved and authorised by the director on 30 June 2025
 

 

True Films Limited

(Registration number: 07789922)
Balance Sheet as at 30 September 2024

.........................................
Andrew James Walkington
Company secretary and director