Company Registration No. 12096917 (England and Wales)
UK Filmed Limited
Unaudited accounts
for the year ended 31 December 2024
UK Filmed Limited
Unaudited accounts
Contents
UK Filmed Limited
Company Information
for the year ended 31 December 2024
Directors
N. Forster
T. Mahon
Company Number
12096917 (England and Wales)
Registered Office
Unit 3.16
The Frames
1 Phipp Street
London
EC2A 4PS
England
Accountants
The Accountancy Cloud
1 Fore Street Avenue
London
EC2Y 9DT
UK Filmed Limited
Statement of financial position
as at 31 December 2024
Intangible assets
33,362
18,682
Tangible assets
143,592
94,959
Cash at bank and in hand
287,092
225,669
Creditors: amounts falling due within one year
(478,908)
(409,626)
Net current assets/(liabilities)
90,855
(56,924)
Total assets less current liabilities
267,809
56,717
Creditors: amounts falling due after more than one year
(9,197)
(19,190)
Provisions for liabilities
Deferred tax
(47,553)
(21,863)
Called up share capital
100
100
Profit and loss account
210,959
15,564
Shareholders' funds
211,059
15,664
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 15 August 2025 and were signed on its behalf by
N. Forster
Director
Company Registration No. 12096917
UK Filmed Limited
Notes to the Accounts
for the year ended 31 December 2024
UK Filmed Limited is a private company, limited by shares, registered in England and Wales, registration number 12096917. The registered office is Unit 3.16, The Frames, 1 Phipp Street, London, EC2A 4PS, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
UK Filmed Limited was incorporated on 11 July 2019.
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.
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
- 3 years
Computer equipment
- 3 years
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Expenditure on research and development is written off in the year in which it is incurred.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
UK Filmed Limited
Notes to the Accounts
for the year ended 31 December 2024
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
4
Intangible fixed assets
Other
At 31 December 2024
37,679
At 31 December 2024
33,362
At 31 December 2023
18,682
Intangible assets comprises website and platform development costs. They are amortised over ten years.
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2024
82,007
46,238
128,245
Additions
23,046
79,870
102,916
At 31 December 2024
105,053
126,108
231,161
At 1 January 2024
14,659
18,627
33,286
Charge for the year
28,953
25,330
54,283
At 31 December 2024
43,612
43,957
87,569
At 31 December 2024
61,441
82,151
143,592
At 31 December 2023
67,348
27,611
94,959
UK Filmed Limited
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Trade debtors
268,700
113,249
Accrued income and prepayments
5,394
3,569
Amounts falling due after more than one year
Other debtors
8,577
10,215
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,000
10,000
Trade creditors
171,324
85,019
Taxes and social security
117,595
98,961
Other creditors
4,509
4,971
Loans from directors
81,824
92,823
Deferred income
24,029
68,095
The bank loan relates to the Coronavirus Bounce Back Loan. Interest was charged at 2.5% pa for the full year.
8
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100,000 Ordinary shares of £0.001 each
100
100
10
Operating lease commitments
2024
2023
At 31 December 2024 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
-
30,978
UK Filmed Limited
Notes to the Accounts
for the year ended 31 December 2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan balance due to N. Forster
(44,960)
5,500
-
(39,460)
Loan balance due to T. Mahon
(47,863)
5,000
-
(42,863)
(92,823)
10,500
-
(82,323)
12
Average number of employees
During the year the average number of employees was 13 (2023: 13).