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Company Registration No. 11455224 (England and Wales)
Plus One Films Ltd Unaudited accounts for the year ended 31 July 2024
Plus One Films Ltd Unaudited accounts Contents
Page
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Plus One Films Ltd Company Information for the year ended 31 July 2024
Director
Jia Zhou
Company Number
11455224 (England and Wales)
Registered Office
Building 6 30 Friern Park London N12 9DA
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Plus One Films Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
169 
506 
Current assets
Debtors
136 
- 
Cash at bank and in hand
609 
2,448 
745 
2,448 
Creditors: amounts falling due within one year
(44,381)
(45,032)
Net current liabilities
(43,636)
(42,584)
Total assets less current liabilities
(43,467)
(42,078)
Creditors: amounts falling due after more than one year
(5,967)
(8,967)
Provisions for liabilities
Deferred tax
(32)
- 
Net liabilities
(49,466)
(51,045)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(49,566)
(51,145)
Shareholders' funds
(49,466)
(51,045)
For the year ending 31 July 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 her 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 29 July 2025 and were signed on its behalf by
Jia Zhou Director Company Registration No. 11455224
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Plus One Films Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Plus One Films Ltd is a private company, limited by shares, registered in England and Wales, registration number 11455224. The registered office is Building 6, 30 Friern Park, London, N12 9DA.
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.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Going concern
The company's financial statements are prepared on a going concern basis that assumes the continued support of the director and other sponsors of the company.
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:
Fixtures & fittings
25%
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Plus One Films Ltd Notes to the Accounts for the year ended 31 July 2024
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2023
1,347 
At 31 July 2024
1,347 
Depreciation
At 1 August 2023
841 
Charge for the year
337 
At 31 July 2024
1,178 
Net book value
At 31 July 2024
169 
At 31 July 2023
506 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
136 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
35,096 
35,092 
Loans from directors
7,555 
8,890 
Accruals
1,730 
1,050 
44,381 
45,032 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,967 
8,967 
8
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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