Hark Films Ltd

Registered number: 13859475

	31 December 2024	31 March 2024
	£	£
Fixed assets	5,437	535

Current assets	24,869	36,853
Creditors: Amounts Falling Due Within One Year	(20,626 )	(25,905 )

NET CURRENT ASSETS	4,243	10,948

TOTAL ASSETS LESS CURRENT LIABILITIES	9,680	11,483

Accruals and deferred income	(1,050 )	(990 )

NET ASSETS	8,630	10,493

CAPITAL AND RESERVES	8,630	10,493

Notes

1. General Information

Hark Films Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13859475 . The registered office is 22 Croxley Rise, Maidenhead, SL6 4JF.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within creditors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Matthew Oliver	-	(8,134 )	-	-	(8,134 )

The above loan is unsecured, interest free and repayable on demand.

For the period 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Matthew Oliver

Director

25/02/2025