Filmchain Ltd
Company Information
for the year ended 30 September 2024
Directors
Irina Daniela Albita
Maria Tanjala
Company Number
11254425 (England and Wales)
Registered Office
3RD FLOOR
86-90 PAUL STREET
LONDON
EC2A 4NE
ENGLAND
Accountants
Bloodwood Accounting Ltd
50 Linden Road
Birmingham
B30 1JU
Filmchain Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
1,753
14,991
Creditors: amounts falling due within one year
(1,487,812)
(1,030,164)
Net current liabilities
(1,416,125)
(1,008,490)
Net liabilities
(1,415,292)
(1,007,020)
Called up share capital
100
100
Profit and loss account
(1,415,392)
(1,007,120)
Shareholders' funds
(1,415,292)
(1,007,020)
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 26 September 2025 and were signed on its behalf by
Irina Daniela Albita
Director
Company Registration No. 11254425
Filmchain Ltd
Notes to the Accounts
for the year ended 30 September 2024
Filmchain Ltd is a private company, limited by shares, registered in England and Wales, registration number 11254425. The registered office is 3RD FLOOR , 86-90 PAUL STREET, LONDON, EC2A 4NE, 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.
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.
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:
Computer equipment
33.3% straight line
4
Tangible fixed assets
Computer equipment
At 30 September 2024
1,912
At 30 September 2024
1,079
At 30 September 2023
1,470
Amounts falling due within one year
Trade debtors
69,934
6,683
Filmchain Ltd
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
1,450,940
978,063
Taxes and social security
36,872
37,394
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).