smallAccCompHo_0921.xslt
01/11/2024 31/10/2025 false false false Comdal Limited - EasydigitalFiling.com 2020_1 14437687 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14437687 2024-11-01 14437687 2025-10-31 14437687 2024-11-01 2025-10-31 14437687 2023-11-01 14437687 2024-10-31 14437687 2023-11-01 2024-10-31 14437687 business:Director1 2024-11-01 2025-10-31 14437687 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 14437687 business:FRS102 2024-11-01 2025-10-31 14437687 business:AbridgedAccounts 2024-11-01 2025-10-31 14437687 core:WithinOneYear 2025-10-31 14437687 core:WithinOneYear 2024-10-31 14437687 core:AfterOneYear 2025-10-31 14437687 core:AfterOneYear 2024-10-31 14437687 core:Goodwill 2024-11-01 2025-10-31 14437687 core:Goodwill 2024-11-01 14437687 core:Goodwill 2025-10-31 14437687 core:IntangibleAssetsOtherThanGoodwill 2024-11-01 2025-10-31 14437687 core:IntangibleAssetsOtherThanGoodwill 2024-11-01 14437687 core:IntangibleAssetsOtherThanGoodwill 2025-10-31 14437687 core:LandBuildings 2024-11-01 2025-10-31 14437687 core:LandBuildings 2024-11-01 14437687 core:LandBuildings 2025-10-31 14437687 core:PlantMachinery 2024-11-01 2025-10-31 14437687 core:PlantMachinery 2024-11-01 14437687 core:PlantMachinery 2025-10-31 14437687 core:MotorVehicles 2024-11-01 2025-10-31 14437687 core:MotorVehicles 2024-11-01 14437687 core:MotorVehicles 2025-10-31 14437687 core:FurnitureFittingsToolsEquipment 2024-11-01 2025-10-31 14437687 core:FurnitureFittingsToolsEquipment 2024-11-01 14437687 core:FurnitureFittingsToolsEquipment 2025-10-31 14437687 core:ComputerEquipment 2024-11-01 2025-10-31 14437687 core:ComputerEquipment 2024-11-01 14437687 core:ComputerEquipment 2025-10-31 14437687 core:ShareCapital 2024-10-31 14437687 core:ShareCapital 2025-10-31 14437687 core:SharePremium 2024-10-31 14437687 core:SharePremium 2025-10-31 14437687 core:RevaluationReserve 2024-10-31 14437687 core:RevaluationReserve 2025-10-31 14437687 core:CapitalRedemptionReserve 2024-10-31 14437687 core:CapitalRedemptionReserve 2025-10-31 14437687 core:CapitalContributionReserve 2024-10-31 14437687 core:CapitalContributionReserve 2025-10-31 14437687 core:OtherReservesSubtotal 2024-10-31 14437687 core:OtherReservesSubtotal 2025-10-31 14437687 core:RetainedEarningsAccumulatedLosses 2025-10-31 14437687 core:RetainedEarningsAccumulatedLosses 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14437687 (England and Wales)

MIRIAM PRODUCTIONS LTD
Financial Statements
for the Period from 01 November 2024 to 31 October 2025

## MIRIAM PRODUCTIONS LTD

### Financial Statements for the period ending 31 October 2025

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## MIRIAM PRODUCTIONS LTD

### Financial Statements for the period ending 31 October 2025

#### Company Information

Company Details
Company Number | 14437687
Registered Office | GLOBAL HOUSE
| 303 BALLARDS LANE
| LONDON
| ENGLAND
| N12 8NP
Directors
Directors who held office during the period were:
Graziano MALLOZZI

## MIRIAM PRODUCTIONS LTD

### Financial Statements for the period ending 31 October 2025

#### Statement of Financial Position

1234567

| Notes | 2025 |  | 2024
|  | £ |  | £
Fixed Assets |  |  |  |
Current Assets |  |  |  |
Debtors due | 5 | 74,209 |  | 66,558
|  | 74,209 |  | 66,558
Creditors |  |  |  |
Amount falling due within one year | 6 | (2,636) |  | (1,893)
Net Current Assets |  | 71,573 |  | 64,665
Total Assets less current liabilities |  | 71,573 |  | 64,665
Creditors due after more than one year | 7 | (68,671) |  | (62,732)
Net Assets |  | 2,902 |  | 1,933
Capital and Reserves |  |  |  |
Called up Share Capital |  | 1 |  | 1
Retained earnings at end of year |  | 2,901 |  | 1,932
Shareholder funds |  | 2,902 |  | 1,933

For the year ending 31/10/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 12 February 2026
G Mallozzi
Company Registration No. 14437687

## MIRIAM PRODUCTIONS LTD

### Financial Statements for the period ending 31 October 2025

#### Notes to the Accounts

1. Statutory Information
MIRIAM PRODUCTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 14437687.
2. Accounting Policies
Basis of preparing the Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1А "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Presentation Currency
The accounts are presented in £ sterling.

## MIRIAM PRODUCTIONS LTD

### Financial Statements for the period ending 31 October 2025

#### Notes to the Accounts

Current Tax
Taxation for the period comprises current and deferred tax. 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.Current or deferred taxation assets and liabilities are not discounted.Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

## MIRIAM PRODUCTIONS LTD

### Financial Statements for the period ending 31 October 2025

#### Notes to the Accounts

Deferred Tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

## MIRIAM PRODUCTIONS LTD

### Financial Statements for the period ending 31 October 2025

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 | 1
2024 | 1
4. Principal Activity
The principal activity of the company during the year continued to be that of motion picture production activities.

## MIRIAM PRODUCTIONS LTD

### Financial Statements for the period ending 31 October 2025

#### Notes to the Accounts

5. Debtors |  |
|  | 2025 |  | 2024
|  | £ |  | £
Trade debtors |  | 74,208 |  | 66,557
Other debtors |  | 1 |  | 1
|  | 74,209 |  | 66,558

6. Creditors: amount falling due within one year |  |
|  | 2025 |  | 2024
|  | £ |  | £
Trade Creditors |  | 2,077 |  | 1,440
Corporation Tax |  | 301 |  | 453
Accruals and deferred income |  | 258 |  | -
|  | 2,636 |  | 1,893

## MIRIAM PRODUCTIONS LTD

### Financial Statements for the period ending 31 October 2025

#### Notes to the Accounts

7. Creditors: amount falling due after one year |  |
|  | 2025 |  | 2024
|  | £ |  | £
Other creditors falling due after more than one year |  | 68,671 |  | 62,732
|  | 68,671 |  | 62,732