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Company Registration No. 10264044 (England and Wales)
TASTE FILM LIMITED Unaudited accounts for the year ended 31 December 2024
TASTE FILM LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
TASTE FILM LIMITED Company Information for the year ended 31 December 2024
Directors
Amy Fernando Amy Fernando
Company Number
10264044 (England and Wales)
Registered Office
GRAND UNION STUDIOS 332 LADBROKE GROVE LONDON W10 5AD ENGLAND
Accountants
Seed Accounting Solutions 85 Great Portland Street First Floor London W1W 7LT
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TASTE FILM LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
23,825 
7,550 
Current assets
Debtors
5
(66,495)
22,060 
Cash at bank and in hand
30,058 
115,552 
(36,437)
137,612 
Creditors: amounts falling due within one year
6
(73,110)
(132,520)
Net current (liabilities)/assets
(109,547)
5,092 
Net (liabilities)/assets
(85,722)
12,642 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(85,723)
12,641 
Shareholders' funds
(85,722)
12,642 
For the year ending 31 December 2024 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 8 August 2025 and were signed on its behalf by
Amy Fernando Director Company Registration No. 10264044
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TASTE FILM LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
TASTE FILM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10264044. The registered office is GRAND UNION STUDIOS, 332 LADBROKE GROVE, LONDON, W10 5AD, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% On Straight Line
Fixtures & fittings
25% On Straight Line
Computer equipment
33.33% On Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
529 
4,391 
5,402 
10,322 
Additions
- 
5,700 
18,558 
24,258 
At 31 December 2024
529 
10,091 
23,960 
34,580 
Depreciation
At 1 January 2024
293 
523 
1,956 
2,772 
Charge for the year
133 
2,232 
5,618 
7,983 
At 31 December 2024
426 
2,755 
7,574 
10,755 
Net book value
At 31 December 2024
103 
7,336 
16,386 
23,825 
At 31 December 2023
236 
3,868 
3,446 
7,550 
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TASTE FILM LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
14,924 
- 
Trade debtors
(86,416)
22,060 
Accrued income and prepayments
4,925 
- 
Other debtors
72 
- 
(66,495)
22,060 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
(41,143)
Trade creditors
26,501 
955 
Taxes and social security
(1,542)
17,101 
Other creditors
938 
10,165 
Accruals
47,213 
(346)
Deferred income
- 
145,788 
73,110 
132,520 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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