Micro-entity Accounts - FILMDAY LIMITED

Registered Number 02882430

FILMDAY LIMITED

Micro-entity Accounts

27 February 2025

FILMDAY LIMITED Registered Number 02882430

	2025	2024
	£	£
Fixed Assets	1,497	553
Current Assets	101,821	124,554
Prepayments and accrued income	-	430
Creditors: amounts falling due within one year	(22,081)	(48,646)
Net current assets (liabilities)	79,740	76,338
Total assets less current liabilities	81,237	76,891
Creditors: amounts falling due after more than one year	(19,005)	(23,269)
Accruals and deferred income	(2,995)	(5,199)
Total net assets (liabilities)	59,237	48,423
Capital and reserves	59,237	48,423

For the year ending 27 February 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 November 2025

And signed on their behalf by:
Andrew Cutler, Director