1 January 2024 false No description of principal activity Taxfiler 2024.6 13102371business:PrivateLimitedCompanyLtd2024-01-012024-12-31 131023712023-12-31 131023712024-01-012024-12-31 13102371business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 13102371business:FilletedAccounts2024-01-012024-12-31 131023712024-12-31 13102371business:Director12024-01-012024-12-31 13102371business:Director22024-01-012024-12-31 13102371business:Director32024-01-012024-12-31 13102371business:RegisteredOffice2024-01-012024-12-31 131023712023-12-31 13102371core:WithinOneYear2024-12-31 13102371core:WithinOneYear2023-12-31 13102371core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 13102371core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 13102371core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 13102371core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 13102371core:PreviouslyStatedAmount2024-12-31 13102371core:PreviouslyStatedAmount2023-12-31 13102371business:SmallEntities2024-01-012024-12-31 13102371countries:EnglandWales2024-01-012024-12-31 13102371core:PlantMachinery2024-01-012024-12-31 13102371core:ComputerEquipment2024-01-012024-12-31 13102371core:PlantMachinery2023-12-31 13102371core:ComputerEquipment2023-12-31 13102371core:PlantMachinery2024-12-31 13102371core:ComputerEquipment2024-12-31 131023712023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13102371 (England and Wales)
FIGURE FILM LTD Unaudited accounts for the year ended 31 December 2024
FIGURE FILM LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
FIGURE FILM LTD Company Information for the year ended 31 December 2024
Directors
Scott Buxton James Mclean Jakub Pieta
Company Number
13102371 (England and Wales)
Registered Office
Unit 32 1-65 Gossamer Gardens London E2 9FN UNITED KINGDOM
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FIGURE FILM LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
12,510 
16,681 
Current assets
Debtors
5
150 
150 
Cash at bank and in hand
25,565 
15,769 
25,715 
15,919 
Creditors: amounts falling due within one year
6
(10,837)
(7,331)
Net current assets
14,878 
8,588 
Net assets
27,388 
25,269 
Capital and reserves
Called up share capital
150 
150 
Profit and loss account
27,238 
25,119 
Shareholders' funds
27,388 
25,269 
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 7 February 2025 and were signed on its behalf by
Scott Buxton Director Company Registration No. 13102371
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FIGURE FILM LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
FIGURE FILM LTD is a private company, limited by shares, registered in England and Wales, registration number 13102371. The registered office is Unit 32 1-65 Gossamer Gardens, London, E2 9FN, UNITED KINGDOM.
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% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
19,480 
3,681 
23,161 
At 31 December 2024
19,480 
3,681 
23,161 
Depreciation
At 1 January 2024
4,870 
1,610 
6,480 
Charge for the year
3,653 
518 
4,171 
At 31 December 2024
8,523 
2,128 
10,651 
Net book value
At 31 December 2024
10,957 
1,553 
12,510 
At 31 December 2023
14,610 
2,071 
16,681 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
150 
150 
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FIGURE FILM LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,281 
3,217 
Obligations under finance leases and hire purchase contracts
- 
1,479 
Taxes and social security
1,476 
1,555 
Accruals
1,080 
1,080 
10,837 
7,331 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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