Kaleidoscope Creative Films Agency Limited

Registered number: 10943573

	2025	2024
	£	£
Fixed assets	69,599	89,507

Current assets	21,579	47,406
Creditors: Amounts Falling Due Within One Year	(20,134 )	(19,496 )

NET CURRENT ASSETS	1,445	27,910

TOTAL ASSETS LESS CURRENT LIABILITIES	71,044	117,417

Creditors: Amounts Falling Due After More Than One Year	(17,020 )	(20,795 )

NET ASSETS	54,024	96,622

CAPITAL AND RESERVES	54,024	96,622

Notes

1. General Information

Kaleidoscope Creative Films Agency Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10943573 . The registered office is 31-39 High Bridge, Newcastle Upon Tyne, NE1 1EW.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	4	4
Director	1	1

	5	5

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Craig Hawkes

Director

5th December 2025