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Registered number: 11738585 APPLE FILMS PRODUCTION LIMITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
APPLE FILMS PRODUCTION LIMITED REGISTERED NUMBER:11738585
STATEMENT OF FINANCIAL POSITION AS AT 31 DECEMBER 2024
| 2024 | 2023
Note | £ | £
Current assets |  |  |
Debtors: amounts falling due within one year | 4 | - | 59,737
Cash at bank and in hand |  | 2,112,884 | 3,466,361
|  | 2,112,884 | 3,526,098
Current liabilities |  |  |
Creditors: amounts falling due within one year | 5 | (983,958) | (2,535,126)
Net assets |  | 1,128,926 | 990,972
Capital and reserves |  |  |
Called up share capital | 6 | 100 | 100
Profit and loss account |  | 1,128,826 | 990,872
|  | 1,128,926 | 990,972
The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
G Tweedale
Director
Date: 15 September 2025
The notes on pages 2 to 4 form part of these financial statements. Page 1
APPLE FILMS PRODUCTION LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
1. | General information
Apple Films Production Limited is a private limited liability company incorporated in England and Wales, with its registered office address at 27 Ovington Square, London, SW3 1LJ. The principal activity of the Company during the year was that of film production. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The following principal accounting policies have been applied:
| 2.2 | Foreign currency translation
Functional and presentation currency The Company's functional and presentational currency is £ Sterling. Transactions and balances Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions. At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.
| 2.3 | Turnover
Turnover comprises revenue from the production of films, including ancillary income, exclusive of VAT, which is accounted for on an accruals basis.
| 2.4 | Taxation
The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.
| 2.5 | Debtors
Short term debtors are measured at the transaction price, less any impairment.
| 2.6 | Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on sufficient notice agreed in advance. Page 2
APPLE FILMS PRODUCTION LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 2.Accounting policies (continued)
| 2.7 | Creditors
Short term creditors are measured at the transaction price.
3. | Employees
| The Company had no employees during the current and preceding period.
4. | Debtors
|  |  |  |  | 2024 | 2023
|  |  |  |  | £ | £
| Other debtors | - | 376
| Prepayments and accrued income | - | 59,361
|  | - | 59,737
5. | Creditors: Amounts falling due within one year
|  |  |  |  | 2024 | 2023
|  |  |  |  | £ | £
| Amounts owed to group undertakings | 974,033 | 1,169,654
| Corporation tax | 9,800 | -
| Accruals | 125 | 1,365,472
|  | 983,958 | 2,535,126
6. | Share capital
|  |  |  |  | 2024 | 2023
|  |  |  |  | £ | £
|  | Allotted, called up and fully paid |  |
|  | 100 Ordinary shares of £1 each | 100 | 100
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APPLE FILMS PRODUCTION LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
7. | Controlling party
The parent undertaking of the largest and smallest group of undertakings of which the Company is a member and for which group financial statements are prepared is Apple Corps Limited, a company registered in England and Wales. It is also the Company's parent undertaking and controlling party. Copies of Apple Corps Limited's financial statements can be obtained from the Registrar of Companies in Cardiff.
8. | Auditors' information
The auditors' report on the financial statements for the year ended 31 December 2024 was unqualified. The audit report was signed on 15 September 2025 by Stephen Iseman FCA (Senior Statutory Auditor) on behalf of Sopher + Co LLP.
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