Dark Fog Films Limited 08315281 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is motion picture production services. Digita Accounts Production Advanced 6.30.9574.0 true 08315281 2024-01-01 2024-12-31 08315281 2024-12-31 08315281 bus:Director1 1 2024-12-31 08315281 bus:Director2 1 2024-12-31 08315281 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 08315281 bus:Micro-entities 2024-01-01 2024-12-31 08315281 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 08315281 bus:FilletedAccounts 2024-01-01 2024-12-31 08315281 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 08315281 bus:RegisteredOffice 2024-01-01 2024-12-31 08315281 bus:Director1 2024-01-01 2024-12-31 08315281 bus:Director1 1 2024-01-01 2024-12-31 08315281 bus:Director2 2024-01-01 2024-12-31 08315281 bus:Director2 1 2024-01-01 2024-12-31 08315281 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08315281 bus:Agent1 2024-01-01 2024-12-31 08315281 countries:AllCountries 2024-01-01 2024-12-31 08315281 bus:Director1 1 2023-12-31 08315281 bus:Director2 1 2023-12-31 08315281 2023-01-01 2023-12-31 08315281 2023-12-31 08315281 bus:Director1 1 2023-12-31 08315281 bus:Director2 1 2023-12-31 08315281 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 08315281 bus:Director1 1 2023-01-01 2023-12-31 08315281 bus:Director2 1 2023-01-01 2023-12-31 08315281 bus:Director1 1 2022-12-31 08315281 bus:Director2 1 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 08315281

Dark Fog Films Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Dark Fog Films Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dark Fog Films Limited

Company Information

Directors

Mrs H Foggin

Mr C Foggin

Registered office

55 Gossoms End
Berkhamsted
Bucks
HP4 1DF

Accountants

JTTF Accountants Ltd 19 Lillian Road
London
SW13 9JG

 

Dark Fog Films Limited

(Registration number: 08315281)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

7,922

1,034

Current assets

73,919

30,935

Creditors: Amounts falling due within one year

(80,987)

(30,400)

Net current (liabilities)/assets

(7,068)

535

 

854

1,569

Capital and reserves

854

1,569

1

General information

The company is a private company limited by share capital, incorporated in the United Kingdom.

The address of its registered office is:
55 Gossoms End
Berkhamsted
Bucks
HP4 1DF

These financial statements were authorised for issue by the Board on 3 September 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 January 2024
£

Advances to director
£

Repayments by director
£

At 31 December 2024
£

Mrs H Foggin

Interest free loan repayable on demand

(10,503)

(3,531)

10,503

(3,531)

Mr C Foggin

Interest free loan repayable on demand

(10,503)

(3,531)

10,503

(3,531)

 

Dark Fog Films Limited

(Registration number: 08315281)
Balance Sheet as at 31 December 2024

2023

At 1 January 2023
£

Advances to director
£

At 31 December 2023
£

Mrs H Foggin

Interest free loan repayable on demand

132

(10,636)

(10,503)

Mr C Foggin

Interest free loan repayable on demand

132

(10,636)

(10,503)

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 September 2025 and signed on its behalf by:
 

.........................................
Mrs H Foggin
Director

.........................................
Mr C Foggin
Director