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COMPANY REGISTRATION NUMBER: 10296699
SIRIUS PICTURES LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 December 2024
SIRIUS PICTURES LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
SIRIUS PICTURES LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
Director
D Van Der Gaag
Registered office
10-12 High Street
Barnes
London
SW13 9LW
Accountants
Wilkins Southworth
Chartered Certified Accountants
10-12 High Street
Barnes
London
SW13 9LW
SIRIUS PICTURES LIMITED
STATEMENT OF FINANCIAL POSITION
31 December 2024
2024
2023
£
£
Fixed assets
11,218
11,094
---------
---------
Current assets
846,555
834,736
Prepayments and accrued income
105
105
-----------
-----------
846,660
834,841
Creditors: amounts falling due within one year
( 62,686)
( 64,872)
-----------
-----------
NET CURRENT ASSETS
783,974
769,969
-----------
-----------
TOTAL ASSETS LESS CURRENT LIABILITIES
795,192
781,063
Accruals and deferred income
( 3,421)
( 2,926)
-----------
-----------
791,771
778,137
-----------
-----------
Capital and reserves
791,771
778,137
-----------
-----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 September 2025 , and are signed on behalf of the board by:
D Van Der Gaag
Director
Company registration number: 10296699
The company is a private company limited by shares, registered in England and Wales.