Company Registration No. 13119237 (England and Wales)
The Moor Film Ltd
Unaudited accounts
for the year ended 31 January 2025
The Moor Film Ltd
Unaudited accounts
Contents
The Moor Film Ltd
Company Information
for the year ended 31 January 2025
Directors
Paul Thomas
Christopher Daryl Cronin
Pawel Pracz
Company Number
13119237 (England and Wales)
Registered Office
192 Thornley Lane South
Stockport
SK5 6QG
England
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
The Moor Film Ltd
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
1,359
5,870
Creditors: amounts falling due within one year
(228,185)
(230,310)
Net current liabilities
(226,826)
(224,440)
Net liabilities
(226,826)
(224,440)
Called up share capital
3
3
Profit and loss account
(226,829)
(224,443)
Shareholders' funds
(226,826)
(224,440)
For the year ending 31 January 2025 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 9 September 2025 and were signed on its behalf by
Pawel Pracz
Director
Company Registration No. 13119237
The Moor Film Ltd
Notes to the Accounts
for the year ended 31 January 2025
The Moor Film Ltd is a private company, limited by shares, registered in England and Wales, registration number 13119237. The registered office is 192 Thornley Lane South, Stockport, SK5 6QG, 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.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(11)
(14,637)
Loans from directors
227,997
242,997
5
Average number of employees
During the year the average number of employees was 3 (2024: 3).