BONSAI MOTION PICTURES LIMITED

Company Registration Number:
12796175 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

BONSAI MOTION PICTURES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BONSAI MOTION PICTURES LIMITED

Company Information

for the Period Ended 31 August 2024




Registered office: Unit3
Lower Farm Road
Moulton Park Industrial Estate
Northampton
England
NN3 6UR
Company Registration Number: 12796175 (England and Wales)

BONSAI MOTION PICTURES LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 62,755 -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 36,904 ) -
Staff Costs ( 21,400 ) -
Depreciation and Writeoffs ( 2,971 ) ( 3,300 )
Other charges ( 8,087 ) ( 1,506 )
Profit or (Loss) for Period ( 6,607 ) ( 4,806 )

BONSAI MOTION PICTURES LIMITED

Balance sheet

As at 31 August 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 26,735 29,706
Current assets: 10,567 11,232
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 10,567 11,232
Total assets less current liabilities: 37,402 41,038
Total net assets (liabilities): 37,402 41,038
Capital and reserves: 37,402 41,038

BONSAI MOTION PICTURES LIMITED

Balance sheet continued

For the year ending 31 August 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 October 2025
And Signed On Behalf Of The Board By:

Name: KOPPARAPU, Sairam
Status: Director

The notes form part of these financial statements

BONSAI MOTION PICTURES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 1

BONSAI MOTION PICTURES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No