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# FFSTIVAL LTD

## Company Registration Number:
15350808 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 14 December 2023

## End date: 31 December 2024

# FFSTIVAL LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# FFSTIVAL LTD

## Company Information

for the Period Ended 31 December 2024

Director: |  | Melanie Gourlay
|  | Diane Amanda Rodgers
Registered office: |  | C/O Programme Office, Showroom Cinema Paternoster Row Sheffield England S1 2BX
Company Registration Number: |  | 15350808 (England and Wales)

# FFSTIVAL LTD

## Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

Highlight the achievements of women in all carnations of cinema and film.

Directors

The director(s) shown below were appointed to the company during the period
Melanie Gourlay
14 December 2023
Diane Amanda Rodgers
22 January 2024

The director(s) shown below resigned during the period
Diane Amanda Rodgers
14 November 2024

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

Name: Melanie Gourlay
Status: Director

# FFSTIVAL LTD

## Profit and Loss Account

for the Period Ended 31 December 2024

| 13 months to 31 Dec 2024 £
--- | ---
Turnover | 0
Income from coronavirus (COVID-19) business support grants | 0
Other Income | 0
Cost of Materials | ( 266 )
Staff Costs | ( 0 )
Depreciation and Writeoffs | ( 0 )
Other charges | ( 0 )
Tax on Profit | ( 0 )
Profit or (Loss) for Period | ( 266 )

# FFSTIVAL LTD

## Balance sheet

As at 31 December 2024

| 13 months to 31 Dec 2024 £
--- | ---
Called up share capital not paid: | 0
Fixed Assets: | 0
Current assets: | 0
Prepayments and accrued income: | 0
Creditors: amounts falling due within one year: | ( 0 )
Net current assets (liabilities): | 0
Total assets less current liabilities: | 0
Creditors: amounts falling due after more than one year: | ( 0 )
Provision for liabilities: | ( 0 )
Total net assets (liabilities): | 0
Capital and reserves: | 0

# FFSTIVAL LTD

## Balance sheet continued

For the year ending 31 December 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

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

Name: Melanie Gourlay
Status: Director

The notes form part of these financial statements

# FFSTIVAL LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Employee Information

  Average number of employees: 1

# FFSTIVAL LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Off balance sheet disclosure

  No