BRIDGING THE GAP FILMS LTD

Company Registration Number:
15152189 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 21 September 2023

End date: 30 September 2024

BRIDGING THE GAP FILMS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

BRIDGING THE GAP FILMS LTD

Directors' report period ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal activities of the company

The principal activity of the Company during the year was film production. There have been no significant changes in the Company's principal activity in the year under review.



Directors

The directors shown below have held office during the whole of the period from
21 September 2023 to 30 September 2024

Vikrant Chopra
Omri Cohen


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
16 September 2025

And signed on behalf of the board by:
Name: Vikrant Chopra
Status: Director

BRIDGING THE GAP FILMS LTD

Profit And Loss Account

for the Period Ended 30 September 2024

2024


£
Turnover: 46,151
Cost of sales: ( 40,131 )
Gross profit(or loss): 6,020
Distribution costs: 0
Administrative expenses: 0
Other operating income: 0
Operating profit(or loss): 6,020
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 6,020
Tax: ( 1,144 )
Profit(or loss) for the financial year: 4,876

BRIDGING THE GAP FILMS LTD

Balance sheet

As at 30 September 2024

Notes 2024


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors: 3 5,864
Cash at bank and in hand: 156
Investments:   0
Total current assets: 6,020
Prepayments and accrued income: 0
Net current assets (liabilities): 6,020
Total assets less current liabilities: 6,020
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: ( 1,044 )
Accruals and deferred income: 0
Total net assets (liabilities): 4,976
Capital and reserves
Called up share capital: 100
Share premium account: 0
Other reserves: 0
Profit and loss account: 4,876
Total Shareholders' funds: 4,976

The notes form part of these financial statements

BRIDGING THE GAP FILMS LTD

Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 19 September 2025
and signed on behalf of the board by:

Name: Vikrant Chopra
Status: Director

The notes form part of these financial statements

BRIDGING THE GAP FILMS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates. Turnover from the rendering of services is recognised when the relevant service is provided and delivered based typically upon a time and materials basis.

BRIDGING THE GAP FILMS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

BRIDGING THE GAP FILMS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Debtors

2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 5,864
Total 5,864
Debtors due after more than one year: 0

BRIDGING THE GAP FILMS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Loans to directors

Name of director receiving advance or credit:
Description of the transaction:
Expenses Advance
£
Balance at
Advances or credits made: 5,864
Advances or credits repaid:
Balance at 30 September 2024 5,864