Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-31 2024-12-31 false 2 No description of principal activity The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2024-01-01 false 2 true 11104279 2024-01-01 2024-12-31 11104279 2023-01-01 2023-12-31 11104279 2024-12-31 11104279 2023-12-31 11104279 c:Director1 2024-01-01 2024-12-31 11104279 d:CurrentFinancialInstruments 2024-12-31 11104279 d:CurrentFinancialInstruments 2023-12-31 11104279 d:Non-currentFinancialInstruments 2024-12-31 11104279 d:Non-currentFinancialInstruments 2023-12-31 11104279 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11104279 c:FullAccounts 2024-01-01 2024-12-31 11104279 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11104279 c:Micro-entities 2024-01-01 2024-12-31 11104279 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 11104279 UK & CARIBBEAN FILM DEVELOPMENT LTD UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
UK & CARIBBEAN FILM DEVELOPMENT LTD REGISTERED NUMBER: 11104279 STATEMENT OF FINANCIAL POSITION AS AT 31 DECEMBER 2024
|  | 2024 |  | 2023
|  | £ |  | £
Fixed assets |  | 2,151 |  | 2,932
Current assets | 296,977 |  | 271,485 |
Creditors: amounts falling due within one year | (5,750) |  | (6,117) |
Net current assets |  | 291,227 |  | 265,368
Total assets less current liabilities |  | 293,378 |  | 268,300
Creditors: amounts falling due after more than one year |  | (313,563) |  | (281,063)
Net liabilities |  | (20,185) |  | (12,763)
Capital and reserves |  | (20,185) |  | (12,763)
Notes
General information
UK & Caribbean Film Development Ltd is a private company limited by shares and registered in England & Wales. The address of its registered office is 124 Finchley Road, London, NW3 5JS.
Average number of employees
The average monthly number of employees, including directors, during the year was 2 (2023 - 2). Directors' confirmations The Directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. Page 1
UK & CARIBBEAN FILM DEVELOPMENT LTD REGISTERED NUMBER: 11104279 STATEMENT OF FINANCIAL POSITION (CONTINUED) AS AT 31 DECEMBER 2024 The financial statements were approved and authorised for issue by the board and were signed on its behalf on 15 September 2025.
M Simmonds
Director
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