Registered number
07061526
FILMA CONSULTING LTD
Filleted Accounts
31 October 2024
FILMA CONSULTING LTD
Registered number: 07061526
Balance Sheet
as at 31 October 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 997 1,330
Current assets
Cash at bank and in hand 238,316 239,242
Creditors: amounts falling due within one year 4 (640) (819)
Net current assets 237,676 238,423
Net assets 238,673 239,753
Capital and reserves
Called up share capital 1 1
Profit and loss account 238,672 239,752
Shareholders' funds 238,673 239,753
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.
Mr F Macchiettini
Director
Approved by the board on 25 June 2025
FILMA CONSULTING LTD
Notes to the Accounts
for the year ended 31 October 2024
1 Accounting policies
Basis of preparation
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment 25% reducing balance method
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery
£
Cost
At 1 November 2023 7,851
At 31 October 2024 7,851
Depreciation
At 1 November 2023 6,521
Charge for the year 333
At 31 October 2024 6,854
Net book value
At 31 October 2024 997
At 31 October 2023 1,330
4 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs (138) -
Other creditors 778 819
640 819
5 Related party transactions
No transactions with related parties were undertaken such as are required to be disclosed under FRSSE.
6 Controlling party
The company was under the control of the Managing Director and majority shareholder, Mr Filippo Macchiettini.
7 Other information
FILMA CONSULTING LTD is a private company limited by shares and incorporated in England. Its registered office is:
601 Hampton Apartments
Duke of Wellington Avenue
London
England
SE18 6NX
FILMA CONSULTING LTD 07061526 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts April 2025 Mr F Macchiettini No description of principal activity 07061526 2022-11-01 2023-10-31 07061526 core:WithinOneYear 2023-10-31 07061526 core:ShareCapital 2023-10-31 07061526 core:RetainedEarningsAccumulatedLosses 2023-10-31 07061526 2023-11-01 2024-10-31 07061526 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 07061526 bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 07061526 bus:Director40 2023-11-01 2024-10-31 07061526 2 2023-11-01 2024-10-31 07061526 core:PlantMachinery 2023-11-01 2024-10-31 07061526 countries:England 2023-11-01 2024-10-31 07061526 bus:FRS102 2023-11-01 2024-10-31 07061526 bus:FilletedAccounts 2023-11-01 2024-10-31 07061526 2024-10-31 07061526 core:WithinOneYear 2024-10-31 07061526 core:ShareCapital 2024-10-31 07061526 core:RetainedEarningsAccumulatedLosses 2024-10-31 07061526 core:PlantMachinery 2024-10-31 07061526 2023-10-31 07061526 core:PlantMachinery 2023-10-31 iso4217:GBP xbrli:pure