THE FILMKIT SOLUTION LTD

Company Registration Number:
12171655 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

THE FILMKIT SOLUTION LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

THE FILMKIT SOLUTION LTD

Company Information

for the Period Ended 31 August 2024




Director: Masoud Pakhairzan
Joelle Manih
Registered office: 5b
Bishopsgate Street
Birmingham
England
B15 1DA
Company Registration Number: 12171655 (England and Wales)

THE FILMKIT SOLUTION LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 463,640 618,187
Total fixed assets: 463,640 618,187
Current assets
Debtors: 5 63,699 178,645
Cash at bank and in hand: 6,437 45,075
Total current assets: 70,136 223,720
Creditors: amounts falling due within one year: ( 218,307 ) ( 283,576 )
Net current assets (liabilities): ( 148,171 ) ( 59,856 )
Total assets less current liabilities: 315,469 558,331
Creditors: amounts falling due after more than one year: ( 600,145 ) ( 668,059 )
Total net assets (liabilities): ( 284,676 ) ( 109,728 )

The notes form part of these financial statements

THE FILMKIT SOLUTION LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 284,678 ) ( 109,730 )
Shareholders funds: ( 284,676 ) ( 109,728 )

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 August 2025
And Signed On Behalf Of The Board By:

Name: Masoud Pakhairzan
Status: Director

The notes form part of these financial statements

THE FILMKIT SOLUTION LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
    Revenue from the sale of services is recognized when the significant risks and rewards of ownership have transferred to the buyer(usually on dispatch of the services); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

    Tangible fixed assets depreciation policy

    Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
    Equipment 25%
    Motor Vehicle 25%

THE FILMKIT SOLUTION LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

THE FILMKIT SOLUTION LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

THE FILMKIT SOLUTION LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible Assets

Total
Cost £
At 01 September 2023 825,423
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2024 825,423
Depreciation
At 01 September 2023 207,236
Charge for year 154,547
On disposals -
Other adjustments -
At 31 August 2024 361,783
Net book value
At 31 August 2024 463,640
At 31 August 2023 618,187

THE FILMKIT SOLUTION LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 5. Debtors


    2024
    £

    2023
    £
    Debtors due after more than one year: 0 0