Caseware UK (AP4) 2024.0.164 2024.0.164 2025-02-282025-02-28true2024-03-011false1falseNo description of principal activitytrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 06968284 2024-03-01 2025-02-28 06968284 2023-03-01 2024-02-29 06968284 2025-02-28 06968284 2024-02-29 06968284 c:Director1 2024-03-01 2025-02-28 06968284 d:FurnitureFittings 2024-03-01 2025-02-28 06968284 d:FurnitureFittings 2025-02-28 06968284 d:FurnitureFittings 2024-02-29 06968284 d:CurrentFinancialInstruments 2025-02-28 06968284 d:CurrentFinancialInstruments 2024-02-29 06968284 d:CurrentFinancialInstruments d:WithinOneYear 2025-02-28 06968284 d:CurrentFinancialInstruments d:WithinOneYear 2024-02-29 06968284 d:ShareCapital 2025-02-28 06968284 d:ShareCapital 2024-02-29 06968284 d:RetainedEarningsAccumulatedLosses 2025-02-28 06968284 d:RetainedEarningsAccumulatedLosses 2024-02-29 06968284 c:FRS102 2024-03-01 2025-02-28 06968284 c:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 06968284 c:FullAccounts 2024-03-01 2025-02-28 06968284 c:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 06968284 e:PoundSterling 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure

Registered number: 06968284









STORM FRONT PRODUCTIONS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 28 FEBRUARY 2025

 
STORM FRONT PRODUCTIONS LIMITED
REGISTERED NUMBER: 06968284

BALANCE SHEET
AS AT 28 FEBRUARY 2025

28 February
29 February
2025
2024
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 5 
-
560,039

  
-
560,039

Creditors: amounts falling due within one year
 6 
(1,200)
(67,110)

Net current (liabilities)/assets
  
 
 
(1,200)
 
 
492,929

Total assets less current liabilities
  
(1,200)
492,929

  

Net (liabilities)/assets
  
(1,200)
492,929


Capital and reserves
  

Called up share capital 
  
690,060
690,060

Profit and loss account
  
(691,260)
(197,131)

  
(1,200)
492,929


Page 1

 
STORM FRONT PRODUCTIONS LIMITED
REGISTERED NUMBER: 06968284
    
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2025

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 30 October 2025.




................................................
R Gilbertson
Director

Page 2

 
STORM FRONT PRODUCTIONS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025

1.


General information

Storm Front Productions Limited is a private company limited by shares. It was incorporated in England on 21 July 2009 (registered no - 06968284). The registered office address of the company is 101 New Cavendish Street, 1st Floor South, London, W1W 6XH. 
The functional currency used in the preparation of the financial statements is GBP Pound Sterling. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Going concern

In assessing the ability of the company to operate as a going concern, management have evaluated current and forecasted operational results, and the solvency of the company. Given that the company is in a net deficit position the director has obtained assurances from its immediate and ultimate parent company to continue to provide adequate funds to meets its obligations, and not to demand repayment of any funds due to them, until the company is in a financial position to do so. As a result, the director considers it appropriate to prepare the financial statements on a going concern basis.
 
 
Accordingly the director has continued to prepare the financial statements on the going concern basis.

 
2.3

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Fixtures and fittings
-
25% Straight Line

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

Page 3

 
STORM FRONT PRODUCTIONS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025

3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).


4.


Tangible fixed assets







Fixtures and fittings

£



Cost or valuation


At 1 March 2024
10,256



At 28 February 2025

10,256



Depreciation


At 1 March 2024
10,256



At 28 February 2025

10,256



Net book value



At 28 February 2025
-



At 29 February 2024
-


5.


Debtors

28 February
29 February
2025
2024
£
£


Other debtors
-
538,563

Prepayments and accrued income
-
21,476

-
560,039


Page 4

 
STORM FRONT PRODUCTIONS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025

6.


Creditors: Amounts falling due within one year

28 February
29 February
2025
2024
£
£

Trade creditors
-
207

Other creditors
-
65,903

Accruals and deferred income
1,200
1,000

1,200
67,110


 
Page 5