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Registration number: 11211395

Moving Image Arts Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

image-name
 

Moving Image Arts Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Moving Image Arts Ltd

Company Information

Directors

R Kaniewski

T Kaniewska

Registered office

35 Tylney Avenue
London
SE19 1LN

 

Moving Image Arts Ltd

(Registration number: 11211395)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

6,047

5,955

Current assets

2,098

1,059

Creditors: Amounts falling due within one year

(18,219)

(17,384)

Net current liabilities

(16,121)

(16,325)

Total assets less current liabilities

(10,074)

(10,370)

Accruals and deferred income

(1,020)

(1,080)

 

(11,094)

(11,450)

Capital and reserves

(11,094)

(11,450)

 

Moving Image Arts Ltd

(Registration number: 11211395)
Balance Sheet as at 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
35 Tylney Avenue
London
SE19 1LN

These financial statements were authorised for issue by the Board on 9 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

 

Moving Image Arts Ltd

(Registration number: 11211395)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 December 2025 and signed on its behalf by:
 

.........................................
R Kaniewski
Director

.........................................
T Kaniewska
Director