COYOTE FILM PRODUCTIONS LTD


Directors	MURPHY, Dustin Curtis
	RAJA, Adnan


Registered Address	11a North Cross Road
	London
	SE22 9ET


Registered Number	13845791 (England and Wales)

Statement of Financial Position
30 June 2024

	Notes	2024		2023
		£	£	£	£
Fixed assets
Intangible assets	4		72,609		67,321
			72,609		67,321
Current assets
Debtors		3,192		-
Cash at bank and on hand		88		11,962
		3,280		11,962
Creditors amounts falling due within one year	5	(77,749)		(84,154)
Net current assets (liabilities)			(74,469)		(72,192)
Total assets less current liabilities			(1,860)		(4,871)
Provisions for liabilities	6		(16,830)		(16,830)
Net assets			(18,690)		(21,701)
Capital and reserves
Called up share capital			300		300
Profit and loss account			(18,990)		(22,001)
Shareholders' funds			(18,690)		(21,701)

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 22 September 2025, and are signed on its behalf by:

RAJA, Adnan
Director
Registered Company No. 13845791

COYOTE FILM PRODUCTIONS LTD

Notes to the Financial Statements
for the year ended 30 June 2024

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Deferred tax
	Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

Deferred tax

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Intangible assets
	Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.

2.	Average number of employees


		2024		2023
	Average number of employees during the year	0		0

3.	Deferred tax
	Increases in the UK Corporation tax rate from 19% to 25% (19% effective from 1 April 2017, and 25% effective from 1 April 2023) have been substantively enacted. This will impact the company's future tax charge accordingly. The value of the deferred tax assets at the balance sheet date has been calculated using the applicable rate when the asset is expected to be realised.

4.	Intangible assets

	Other	Total
	£	£
Cost or valuation
At 01 July 23	74,801	74,801
Additions	15,961	15,961
At 30 June 24	90,762	90,762
Amortisation and impairment
At 01 July 23	7,480	7,480
Charge for year	10,673	10,673
At 30 June 24	18,153	18,153
Net book value
At 30 June 24	72,609	72,609
At 30 June 23	67,321	67,321

5.	Creditors: amounts due within one year

	2024	2023
	£	£
Other creditors	76,166	79,853
Accrued liabilities and deferred income	1,583	4,301
Total	77,749	84,154

6.	Provisions for liabilities

	2024	2023
	£	£
Net deferred tax liability (asset)	16,830	16,830
Total	16,830	16,830