FILMOJY LTD

Company Registration Number:
09580884 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 1 January 2024

End date: 31 December 2024

FILMOJY LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

FILMOJY LTD

Profit And Loss Account

for the Period Ended 31 December 2024

2024 2023


£
£
Administrative expenses: ( 14,814 ) ( 2,948 )
Operating profit(or loss): (14,814) (2,948)
Profit(or loss) before tax: (14,814) (2,948)
Profit(or loss) for the financial year: (14,814) (2,948)

FILMOJY LTD

Balance sheet

As at 31 December 2024

Notes 2024 2023


£
£
Current assets
Debtors: 3 10,826,657 464,258
Cash at bank and in hand: 224 894
Total current assets: 10,826,881 465,152
Creditors: amounts falling due within one year: 4 ( 10,852,243 ) ( 475,700 )
Net current assets (liabilities): (25,362) (10,548)
Total assets less current liabilities: (25,362) ( 10,548)
Total net assets (liabilities): (25,362) (10,548)
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: (26,362 ) (11,548 )
Total Shareholders' funds: ( 25,362 ) (10,548)

The notes form part of these financial statements

FILMOJY LTD

Balance sheet statements

For the year ending 31 December 2024 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 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.

This report was approved by the board of directors on 23 December 2025
and signed on behalf of the board by:

Name: Jake Seal
Status: Director

The notes form part of these financial statements

FILMOJY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Other accounting policies

    Financial instruments Financial assets and liabilities are recognised when the company becomes party to the contractual provision of the financial instrument. Cash and cash equivalents Comprises of cash at bank. Financial Assets Debtors do not carry any interest and are stated at their nominal value. Appropriate allowances for estimated irrecoverable amounts are recognised in the Profit and Loss account when there is objective evidence that the asset is impaired. Financial Liabilities Creditors are not interest bearing and are stated at their nominal value. Taxation Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Taxation assets and liabilities are not discounted. Tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted substantively enacted by the balance sheet date.

FILMOJY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

FILMOJY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Debtors

2024 2023
£ £
Other debtors 10,826,657 464,258
Total 10,826,657 464,258

FILMOJY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 2,249 1,296
Other creditors 10,849,994 474,404
Total 10,852,243 475,700