Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-31 2024-12-31 No description of principal activity 2024-01-01 true 2 2 false true false 11477306 2024-01-01 2024-12-31 11477306 2023-01-01 2023-12-31 11477306 2024-12-31 11477306 2023-12-31 11477306 c:Director2 2024-01-01 2024-12-31 11477306 d:CurrentFinancialInstruments 2024-12-31 11477306 d:CurrentFinancialInstruments 2023-12-31 11477306 d:ShareCapital 2024-12-31 11477306 d:ShareCapital 2023-12-31 11477306 c:EntityHasNeverTraded 2024-01-01 2024-12-31 11477306 c:FRS102 2024-01-01 2024-12-31 11477306 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11477306 c:FullAccounts 2024-01-01 2024-12-31 11477306 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11477306 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 11477306 TFD FILMS LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 DECEMBER 2024
TFD FILMS LIMITED REGISTERED NUMBER: 11477306 STATEMENT OF FINANCIAL POSITION AS AT 31 DECEMBER 2024
| 2024 | 2024 | 2023 | 2023
Note | £ | £ | £ | £
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 3 | 100 |  | 100 |
Total assets less current liabilities |  |  | 100 |  | 100
Net assets |  |  | 100 |  | 100
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 100 |  | 100
|  |  | 100 |  | 100
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006. 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. 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 income and retained earnings 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:
S L Chinn
Director
Date: 22 August 2025
The notes on page 2 form part of these financial statements. Page 1
TFD FILMS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
1. | General information
TFD Films Limited is a private company limited by shares incorporated in the United Kingdom and registered in England and Wales. The address of its registered office is Ground Floor, 10 Amwell Street, London, EC1R 1UQ. 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 company's functional and presentational currency is GBP.
3. | Debtors
|  |  |  |  | 2024 | 2023
|  |  |  |  | £ | £
| Amounts owed by group undertakings | 100 | 100
|  | 100 | 100
4. | Related party transactions
| The company has taken advantage of the exemption contained in FRS 102 section 33 "Related Party Disclosures" from disclosing transactions with companies that are a wholly owned member of the group.
5. | Controlling party
Lightbox Media Limited is the parent company and is the head of the largest and smallest group to prepare consolidated financial statements. The address of its registered office is 10 Amwell Street, London, EC1R 1UQ.
Page 2