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Company Registration No. NI623263 (Northern Ireland)
KA-BOOM FILMS LIMITED Unaudited accounts for the year ended 31 July 2025
KA-BOOM FILMS LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,741
10,926
Current assets
Debtors
5
12
421
Cash at bank and in hand
163,703
16,690
163,715
17,111
Creditors: amounts falling due within one year
6
(168,209)
(20,080)
Net current liabilities
(4,494)
(2,969)
Net assets
4,247
7,957
Capital and reserves
Called up share capital
7
4
4
Profit and loss account
4,243
7,953
Shareholders' funds
4,247
7,957
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 January 2026 and were signed on its behalf by
Zach Willis Director Company Registration No. NI623263
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KA-BOOM FILMS LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
KA-BOOM FILMS LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI623263. The registered office is 1st Floor - Suite 4 Elizabeth House, 116-118 Holywood Road, Belfast, BT4 1NY, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
The directors believe that Ka-Boom Films Limited has adequate resources available to enable it to continue to meet its ongoing obligations as and when they fall due for at least a period of 12 months from the date of approval of the financial statements. Accordingly, the company continues to adopt the going concern basis in preparation of its financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of film production services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% reducing balance
Fixtures & fittings
20% reducing balance
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KA-BOOM FILMS LIMITED Notes to the Accounts for the year ended 31 July 2025
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
33,573
48,722
82,295
At 31 July 2025
33,573
48,722
82,295
Depreciation
At 1 August 2024
27,772
43,597
71,369
Charge for the year
1,160
1,025
2,185
At 31 July 2025
28,932
44,622
73,554
Net book value
At 31 July 2025
4,641
4,100
8,741
At 31 July 2024
5,801
5,125
10,926
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
12
421
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
5,000
7,366
Taxes and social security
-
3,322
Other creditors
155,609
1,791
Loans from directors
6,100
6,101
Accruals
1,500
1,500
168,209
20,080
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4
4
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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