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Registered number: 07032630
KICK ASS FILMS LIMITED
ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
Prepared By:
C.Milwidsky Limited
Garden House
Bayham Abbey
Lamberhurst
Kent
TN3 8BG
KICK ASS FILMS LIMITED
Registered Number: 07032630
BALANCE SHEET AT 30 September 2024
20242023
££
Fixed assets3,3064,408
Current assets84,21555,085
Creditors: amounts falling due within one year(18,956)(11,239)
Net Current Assets65,25943,846
Total assets less current liabilities68,56548,254
Net Assets68,56548,254
Capital and reserves68,56548,254
Directors' benefits: advances, credits and guarantees
During the year advances of £21,460 were made to the director and £14,675 was repaid. The advances were unsecured, interest free and repayable upon demand.
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 07032630. Registered office Garden House, Bayham Abbey, Lamberhurst, Tunbridge Wells, Kent, TN3 8BG
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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 29 September 2025 and signed on their behalf by
.............................
B Paul
Director