Registered number
13769513
HONEYCOMB PICTURES LIMITED
Filleted Accounts
30 November 2024
HONEYCOMB PICTURES LIMITED
Registered number: 13769513
Balance Sheet
as at 30 November 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 569,068 571,518
Cash at bank and in hand 4,133 27,682
573,201 599,200
Creditors: amounts falling due within one year 4 (582,063) (606,363)
Net current liabilities (8,862) (7,163)
Net liabilities (8,862) (7,163)
Capital and reserves
Called up share capital 1 1
Profit and loss account (8,863) (7,164)
Shareholders' funds (8,862) (7,163)
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.
Susheel Kumar Thapliyal
Director
Approved by the board on 26 August 2025
HONEYCOMB PICTURES LIMITED
Notes to the Accounts
for the year ended 30 November 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2024 2023
£ £
Other debtors 569,068 571,518
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 18,037 23,337
Other creditors 564,026 583,026
582,063 606,363
5 Controlling party
Mr Susheel Kumar Thapliyal, the director, shareholder and PSC of the Company is the ultimate controlling party.
6 Other information
HONEYCOMB PICTURES LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
c/o Suite F
1-3 Canfield Place
London
NW6 3BT
HONEYCOMB PICTURES LIMITED 13769513 false 2023-12-01 2024-11-30 2024-11-30 VT Final Accounts July 2024 Susheel Kumar Thapliyal No description of principal activity 13769513 2022-12-01 2023-11-30 13769513 core:WithinOneYear 2023-11-30 13769513 core:ShareCapital 2023-11-30 13769513 core:RetainedEarningsAccumulatedLosses 2023-11-30 13769513 2023-12-01 2024-11-30 13769513 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13769513 bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13769513 bus:Director40 2023-12-01 2024-11-30 13769513 1 2023-12-01 2024-11-30 13769513 2 2023-12-01 2024-11-30 13769513 countries:England 2023-12-01 2024-11-30 13769513 bus:FRS102 2023-12-01 2024-11-30 13769513 bus:FilletedAccounts 2023-12-01 2024-11-30 13769513 2024-11-30 13769513 core:WithinOneYear 2024-11-30 13769513 core:ShareCapital 2024-11-30 13769513 core:RetainedEarningsAccumulatedLosses 2024-11-30 13769513 2023-11-30 iso4217:GBP xbrli:pure