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Company Registration No. 11040747 (England and Wales)
Flip Films Limited Unaudited accounts for the year ended 31 October 2024
Flip Films Limited Unaudited accounts Contents
Page
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Flip Films Limited Company Information for the year ended 31 October 2024
Director
Phillip Whiteman
Company Number
11040747 (England and Wales)
Registered Office
Unit 308, Lock Studios (Workspace) 7 Corsican Sq, London E3 3YD England
Accountants
Acclaro Tax Accountants Ltd 1 Navigation Yard Chelmsford Essex CM2 6HZ
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Flip Films Limited Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
(365)
Current assets
Debtors
3,944 
Cash at bank and in hand
47,497 
51,441 
Creditors: amounts falling due within one year
(6,300)
Net current assets
45,141 
Net assets
44,776 
Capital and reserves
Called up share capital
100 
Profit and loss account
44,676 
Shareholders' funds
44,776 
For the year ending 31 October 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 8 July 2025 and were signed on its behalf by
Phillip Whiteman Director Company Registration No. 11040747
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Flip Films Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Flip Films Limited is a private company, limited by shares, registered in England and Wales, registration number 11040747. The registered office is Unit 308, Lock Studios (Workspace), 7 Corsican Sq,, London, E3 3YD, 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 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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2023
13,454 
At 31 October 2024
13,454 
Depreciation
At 1 November 2023
11,267 
Charge for the year
2,552 
At 31 October 2024
13,819 
Net book value
At 31 October 2024
(365)
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
3,944 
6
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
6,300 
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Flip Films Limited Notes to the Accounts for the year ended 31 October 2024
7
Average number of employees
During the year the average number of employees was 1.
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