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Company Registration No. 13077927 (England and Wales)
Ocean Souls Films Ltd Unaudited accounts for the year ended 31 December 2024
Ocean Souls Films Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ocean Souls Films Ltd Company Information for the year ended 31 December 2024
Director
HAMILTON, Philip Nicholas
Company Number
13077927 (England and Wales)
Registered Office
12 Ryecroft Street London London SW6 3TT England
Accountants
Charterwells Suite 8, 2nd Floor 43-45 High Road Bushey Heath WD23 1EE
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Ocean Souls Films Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
46,803 
46,181 
Current assets
Debtors
5
10,853 
- 
Cash at bank and in hand
73,163 
46,858 
84,016 
46,858 
Creditors: amounts falling due within one year
6
(84,487)
(45,328)
Net current (liabilities)/assets
(471)
1,530 
Total assets less current liabilities
46,332 
47,711 
Provisions for liabilities
Deferred tax
(14,845)
(14,845)
Net assets
31,487 
32,866 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
31,486 
32,865 
Shareholders' funds
31,487 
32,866 
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 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 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 and authorised for issue on 26 September 2025 and were signed on its behalf by
HAMILTON, Philip Nicholas Director Company Registration No. 13077927
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Ocean Souls Films Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Ocean Souls Films Ltd is a private company, limited by shares, registered in England and Wales, registration number 13077927. The registered office is 12 Ryecroft Street, London, London, SW6 3TT, England.
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% WDV
Computer equipment
25% WDV
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
66,925 
7,458 
74,383 
Additions
16,224 
- 
16,224 
At 31 December 2024
83,149 
7,458 
90,607 
Depreciation
At 1 January 2024
25,242 
2,960 
28,202 
Charge for the year
14,477 
1,125 
15,602 
At 31 December 2024
39,719 
4,085 
43,804 
Net book value
At 31 December 2024
43,430 
3,373 
46,803 
At 31 December 2023
41,683 
4,498 
46,181 
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Ocean Souls Films Ltd Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
9,518 
- 
Other debtors
1,335 
- 
10,853 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(2,126)
(1,080)
Other creditors
3,650 
3,650 
Loans from directors
368 
91 
Accruals
1,000 
1,000 
Deferred income
81,595 
41,667 
84,487 
45,328 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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