| SAURAV GANGULI BIOPIC FILM LIMITED |
| Registered number: |
15616282 |
| Balance Sheet |
| as at 30 April 2025 |
|
| Notes |
|
|
2025 |
|
| £ |
|
| Current assets |
| Work in progress |
|
|
117,473 |
| Debtors |
3 |
|
27,135 |
| Cash at bank and in hand |
|
|
45,303 |
|
|
|
189,911 |
|
|
|
| Creditors: amounts falling due within one year |
4 |
|
(193,000) |
|
| Net current liabilities |
|
|
|
(3,089) |
|
|
| Net liabilities |
|
|
|
(3,089) |
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
1 |
| Profit and loss account |
|
|
|
(3,090) |
|
| Shareholders' funds |
|
|
|
(3,089) |
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Mrs Firuzi Khan |
| Director |
| Approved by the board on 12 December 2025 |
|
| SAURAV GANGULI BIOPIC FILM LIMITED |
| Notes to the Accounts |
| for the period from 4 April 2024 to 30 April 2025 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Work in progress |
|
Work in progress is measured at the lower of cost and estimated selling price less costs to complete and sell. The company started pre-production of the British qualifying film tentatively titled as "Dada Biopic" (the Film). The cost of the Film at the balance sheet date is carried forward as work in progress on the basis that it is deemed recoverable from the future income/revenue of the Film. |
|
|
Debtors |
|
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. |
|
|
Creditors |
|
Short term creditors are measured at transaction price (which is usually the invoice price). |
|
|
| 2 |
Employees |
2025 |
|
| Number |
|
|
|
Average number of persons employed by the company |
0 |
|
|
|
|
|
|
|
|
|
| 3 |
Debtors |
2025 |
|
| £ |
|
|
|
VAT receivable |
|
|
|
|
7,135 |
|
Other debtors |
20,000 |
|
|
|
|
|
|
27,135 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Creditors: amounts falling due within one year |
2025 |
|
| £ |
|
|
|
Advance for expenses |
|
|
|
|
180,000 |
|
Other creditors |
13,000 |
|
|
|
|
|
|
193,000 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Related party transactions |
|
|
Accounting fee accrued for £3,000 payable to Ecobride Ltd for period ending 30/04/2025. Mrs Firuzi Khan, director of Ecobride Ltd is the director of the Company. |
|
|
| 6 |
Controlling party |
|
|
Mrs Firuzi Khan, current director and PSC of the Company is the ultimate controlling party. |
|
|
| 7 |
Other information |
|
|
SAURAV GANGULI BIOPIC FILM LIMITED is a private company limited by shares and incorporated in England. Its registered office is: |
|
5 Elstree Gate |
|
Elstree Way |
|
Borehamwood |
|
Hertfordshire |
|
WD6 1JD |