FilmChain Group Ltd
Company Information
for the year ended 30 September 2024
Directors
Irina-Daniela Albita
Maria-Cornelia Tanjala
Company Number
09231067 (England and Wales)
Registered Office
86-90 Paul Street
3rd Floor
London
EC2A 4NE
Accountants
Bloodwood Accounting Ltd
50 Linden Road
Birmingham
B30 1JU
FilmChain Group Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
439,591
29,644
Net current assets
1,890,531
1,007,707
Total assets less current liabilities
1,890,531
1,007,707
Creditors: amounts falling due after more than one year
-
(1,212,572)
Net assets/(liabilities)
1,890,531
(204,865)
Called up share capital
185
136
Share premium
2,738,333
549,891
Fair value reserve
-
11,540
Capital contribution reserve
-
27,944
Profit and loss account
(847,987)
(794,376)
Shareholders' funds
1,890,531
(204,865)
For the year ending 30 September 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 30 September 2025 and were signed on its behalf by
Irina-Daniela Albita
Director
Company Registration No. 09231067
FilmChain Group Ltd
Notes to the Accounts
for the year ended 30 September 2024
FilmChain Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 09231067. The registered office is 86-90 Paul Street, 3rd Floor, London, EC2A 4NE.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts due from group undertakings etc.
1,450,940
978,063
5
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
-
1,212,572
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).