0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-12-31 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 12930993 2023-12-31 2024-12-30 12930993 2024-12-30 12930993 2023-12-30 12930993 2023-01-01 2023-12-30 12930993 2023-12-30 12930993 2022-12-31 12930993 bus:Director1 2023-12-31 2024-12-30 12930993 core:WithinOneYear 2024-12-30 12930993 core:WithinOneYear 2023-12-30 12930993 bus:Micro-entities 2023-12-31 2024-12-30 12930993 bus:AuditExemptWithAccountantsReport 2023-12-31 2024-12-30 12930993 bus:SmallCompaniesRegimeForAccounts 2023-12-31 2024-12-30 12930993 bus:PrivateLimitedCompanyLtd 2023-12-31 2024-12-30 12930993 bus:FullAccounts 2023-12-31 2024-12-30
COMPANY REGISTRATION NUMBER: 12930993
Malfi Film Productions Limited
Filleted Unaudited Financial Statement
30 December 2024
Malfi Film Productions Limited
Statement of Financial Position
30 December 2024
Period from
Year to
1 Jan 23 to
30 Dec 24
30 Dec 23
£
£
Current assets
303,823
303,894
Creditors: amounts falling due within one year
306,449
306,399
---------
---------
Net current liabilities
2,626
2,505
-------
-------
Total assets less current liabilities
( 2,626)
( 2,505)
-------
-------
Capital and reserves
( 2,626)
( 2,505)
-------
-------
For the year ending 30 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 member has not required the company to obtain an audit of its financial statement for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statement .
These financial statement 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 statement were approved by the board of directors and authorised for issue on 24 September 2025 , and are signed on behalf of the board by:
Ms Miriam Dinah Segal
Director
Company registration number: 12930993
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 99 Kenton Road, Harrow, Middlesex, HA3 0AN, England.