Registered number
13701230
BOUND SCRIPT PICTURES LIMITED
Filleted Accounts
31 October 2024
BOUND SCRIPT PICTURES LIMITED
Registered number: 13701230
Balance Sheet
as at 31 October 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 1,345,950 1,345,950
Cash at bank and in hand 8,044 12,441
1,353,994 1,358,391
Creditors: amounts falling due within one year 4 (1,294,606) (1,298,106)
Net current assets 59,388 60,285
Net assets 59,388 60,285
Capital and reserves
Called up share capital 1 1
Profit and loss account 59,387 60,284
Shareholders' funds 59,388 60,285
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Susheel Kumar Thapliyal
Director
Approved by the board on 16 July 2025
BOUND SCRIPT PICTURES LIMITED
Notes to the Accounts
for the year ended 31 October 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. The Company produced the British qualifying film titled "Mister Mummy (pka Mr Mummy)" (the Film). All of the tunrover recognised by the Company relates only to this Film.
Cost of sales
Production cost of the Film was recognised in the profit & loss account as cost of sales on delivery of the Film to the acquirer.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. The tax credit claimed relates to the Film. Deferred tax assets based on timing differences is not applicable in respect of this Company's claim for film tax credits.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2024 2023
£ £
Other debtors 1,345,950 1,345,950
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors - 5,000
Other creditors 1,294,606 1,293,106
1,294,606 1,298,106
5 Controlling party
Mr Susheel Kumar Thapliyal, the director, shareholder and PSC of the Company is the ultimate controlling party.
6 Other information
BOUND SCRIPT PICTURES LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
c/o Suite F
1-3 Canfield Place
London
NW6 3BT
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