Company Registration No. 07114906 (England and Wales)
Show Film First Limited
Unaudited accounts
for the year ended 31 January 2025
Show Film First Limited
Unaudited accounts
Contents
Show Film First Limited
Company Information
for the year ended 31 January 2025
Director
Jeremy Mascarenhas
Company Number
07114906 (England and Wales)
Registered Office
37/38 Margaret Street
London
W1G 0JF
England
Accountants
Caseron Cloud Accounting Ltd
7 Swallow Drive
Stowmarket
Suffolk
IP14 5BY
Show Film First Limited
Statement of financial position
as at 31 January 2025
Tangible assets
1,597
2,129
Cash at bank and in hand
1,319,287
1,225,555
Creditors: amounts falling due within one year
(607,783)
(1,172,402)
Net current assets
813,691
148,000
Total assets less current liabilities
815,288
150,129
Provisions for liabilities
Net assets
815,117
149,825
Called up share capital
2
2
Profit and loss account
815,115
149,823
Shareholders' funds
815,117
149,825
For the year ending 31 January 2025 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 director acknowledges his 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 and authorised for issue on 15 October 2025 and were signed on its behalf by
Jeremy Mascarenhas
Director
Company Registration No. 07114906
Show Film First Limited
Notes to the Accounts
for the year ended 31 January 2025
Show Film First Limited is a private company, limited by shares, registered in England and Wales, registration number 07114906. The registered office is 37/38 Margaret Street, London, W1G 0JF, 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
25% on cost
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
95,951
84,164
Accrued income and prepayments
6,141
10,588
Show Film First Limited
Notes to the Accounts
for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
344,631
120,568
Taxes and social security
237,404
291,369
Proposed dividends
-
670,429
Other creditors
2,038
2,037
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).