IRIS Accounts Production v25.1.4.42 07882548 Board of Directors Board of Directors 1.1.24 31.12.24 31.12.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh078825482023-12-31078825482024-12-31078825482024-01-012024-12-31078825482022-12-31078825482023-01-012023-12-31078825482023-12-3107882548ns15:EnglandWales2024-01-012024-12-3107882548ns14:PoundSterling2024-01-012024-12-3107882548ns10:Director12024-01-012024-12-3107882548ns10:Director22024-01-012024-12-3107882548ns10:PrivateLimitedCompanyLtd2024-01-012024-12-3107882548ns10:SmallEntities2024-01-012024-12-3107882548ns10:AuditExempt-NoAccountantsReport2024-01-012024-12-3107882548ns10:SmallCompaniesRegimeForDirectorsReport2024-01-012024-12-3107882548ns10:SmallCompaniesRegimeForAccounts2024-01-012024-12-3107882548ns10:FullAccounts2024-01-012024-12-3107882548ns10:OrdinaryShareClass12024-01-012024-12-3107882548ns10:RegisteredOffice2024-01-012024-12-3107882548ns5:CurrentFinancialInstruments2024-12-3107882548ns5:CurrentFinancialInstruments2023-12-3107882548ns5:ShareCapital2024-12-3107882548ns5:ShareCapital2023-12-3107882548ns5:RetainedEarningsAccumulatedLosses2024-12-3107882548ns5:RetainedEarningsAccumulatedLosses2023-12-3107882548ns5:PlantMachinery2023-12-3107882548ns5:PlantMachinery2024-01-012024-12-3107882548ns5:PlantMachinery2024-12-3107882548ns5:PlantMachinery2023-12-3107882548ns5:WithinOneYearns5:CurrentFinancialInstruments2024-12-3107882548ns5:WithinOneYearns5:CurrentFinancialInstruments2023-12-3107882548ns10:OrdinaryShareClass12024-12-31078825481ns10:Director12023-12-31078825481ns10:Director12022-12-31078825481ns10:Director12024-01-012024-12-31078825481ns10:Director12023-01-012023-12-31078825481ns10:Director12024-12-31078825481ns10:Director12023-12-3107882548ns10:Director222023-12-3107882548ns10:Director222022-12-3107882548ns10:Director222024-01-012024-12-3107882548ns10:Director222023-01-012023-12-3107882548ns10:Director222024-12-3107882548ns10:Director222023-12-31
REGISTERED NUMBER: 07882548 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Artistik Film Limited

Artistik Film Limited (Registered number: 07882548)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


Artistik Film Limited

Company Information
for the Year Ended 31 December 2024







DIRECTORS: Mr M Scotti
Mr T J Scotti-Henson





REGISTERED OFFICE: Suite 1
Concept House
23 Billet Lane
Hornchurch
Essex
RM11 1XP





REGISTERED NUMBER: 07882548 (England and Wales)





ACCOUNTANTS: Havard & Associates
Suite 1
Concept House
23 Billet Lane
Hornchurch
Essex
RM11 1XP

Artistik Film Limited (Registered number: 07882548)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 18,651 27,142

CURRENT ASSETS
Debtors 5 20,091 66,079
Cash at bank 199,985 99,276
220,076 165,355
CREDITORS
Amounts falling due within one year 6 55,577 16,178
NET CURRENT ASSETS 164,499 149,177
TOTAL ASSETS LESS CURRENT
LIABILITIES

183,150

176,319

PROVISIONS FOR LIABILITIES 2,734 5,550
NET ASSETS 180,416 170,769

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 180,316 170,669
SHAREHOLDERS' FUNDS 180,416 170,769

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Artistik Film Limited (Registered number: 07882548)

Balance Sheet - continued
31 December 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 July 2025 and were signed on its behalf by:




Mr T J Scotti-Henson - Director



Mr M Scotti - Director


Artistik Film Limited (Registered number: 07882548)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Artistik Film Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following rates in order to write off each asset over its estimated useful life:

Stage props & costumes - 20% reducing value.
Fixtures & fittings - 20% reducing value.
Motor vehicles - 20% reducing value.
Computer equipment - 20% reducing value.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Artistik Film Limited (Registered number: 07882548)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024 122,045
Additions 6,198
Disposals (62,568 )
At 31 December 2024 65,675
DEPRECIATION
At 1 January 2024 94,903
Charge for year 4,664
Eliminated on disposal (52,543 )
At 31 December 2024 47,024
NET BOOK VALUE
At 31 December 2024 18,651
At 31 December 2023 27,142

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 7,929 5,038
Other debtors 12,162 61,041
20,091 66,079

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade creditors 1,005 796
Taxation and social security 53,321 14,322
Other creditors 1,251 1,060
55,577 16,178

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.24 31.12.23
value: £    £   
100 Ordinary £1 100 100

Artistik Film Limited (Registered number: 07882548)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2024 and 31 December 2023:

31.12.24 31.12.23
£    £   
Mr T J Scotti-Henson
Balance outstanding at start of year 30,521 11,571
Amounts advanced 36,099 30,521
Amounts repaid (30,521 ) (11,571 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 36,099 30,521

Mr M Scotti
Balance outstanding at start of year 30,520 11,570
Amounts advanced 32,518 30,520
Amounts repaid (30,520 ) (11,570 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 32,518 30,520

Interest at a rate of 2.5% per annum has been charged, where applicable, on the above loan using a methodology approved by the UK tax authority