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Registered Number: 14673521
England and Wales

 

 

 

PASSIONATE PICTURES LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 29 February 2024

End date: 30 November 2024
Director Harsh KEDIA
Registered Number 14673521
Registered Office 23 GUERNSEY PLACE
THREE MILE CROSS
READING
RG7 1FZ
1
  2024   2024
    £ £   £ £
Current assets 1,624,193      2,844,832   
Creditors: amount falling due within one year (124,083)     (1,363,716)  
Net current assets   1,500,110      1,481,116 
Total assets less current liabilities   1,500,110      1,481,116 
Creditors: amount falling due after more than one year   (19,750)    
Accruals and deferred income   (1,485,000)     (1,485,000)
Net assets   (4,640)     (3,884)
 

         
Capital and reserves   (4,640)     (3,884)
 
NOTES TO THE ACCOUNTS

General Information
Passionate Pictures Limited is a private company, limited by shares, registered in England and
Wales, registration number 14673521, registration address 23 Guernsey Place, Three Mile Cross,
Reading, England, RG7 1FZ.
The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 0 (2024 : 0).


For the period ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 23 July 2025 and were signed by:


--------------------------------
Harsh KEDIA
Director
2