so&so pictures limited
Contents
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Statement of Financial Position |
Registration number:
so&so pictures limited
for the Year Ended 31 March 2025
so&so pictures limited
(Registration number: 11781113)
Statement of Financial Position as at 31 March 2025
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Note |
2025 |
2024 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
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Capital and reserves |
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General information |
so&so pictures limited (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act. The address of the registered office is given on page 1. The nature of the company’s operations and its principal activities are set out in the director's report on page 2.
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Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
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Director's current account |
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2025 |
2024 |
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S Robinson |
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Balance outstanding at start of year |
28,941 |
(4,395) |
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Drawings |
(18,127) |
33,336 |
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Balance outstanding at the end of year |
10,814 |
28,941 |
The director’s loan was repaid within nine months of the year end.
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Basis of preparation |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Income Statement has been taken.
so&so pictures limited
(Registration number: 11781113)
Statement of Financial Position as at 31 March 2025 (continued)
For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
The financial statements of so&so pictures limited were approved and authorised for issue by the
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Director