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Company Registration No. 16072776 (England and Wales)
Gaussian Films Limited Unaudited accounts for the period from 11 November 2024 to 30 November 2025
Gaussian Films Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gaussian Films Limited Company Information for the period from 11 November 2024 to 30 November 2025
Director
Simeon George Leeder
Company Number
16072776 (England and Wales)
Registered Office
124 City Road London EC1V 2NX England
Accountants
Cone Accounting Limited 124 City Road London EC1V 2NX
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Gaussian Films Limited Statement of financial position as at 30 November 2025
2025
Notes
£
Fixed assets
Tangible assets
4
27,624
Current assets
Debtors
5
3,635
Cash at bank and in hand
12,133
15,768
Creditors: amounts falling due within one year
6
(43,280)
Net current liabilities
(27,512)
Net assets
112
Capital and reserves
Called up share capital
7
100
Profit and loss account
12
Shareholders' funds
112
For the period ending 30 November 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 director acknowledges his 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 and authorised for issue on 1 July 2026 and were signed on its behalf by
Simeon George Leeder Director Company Registration No. 16072776
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Gaussian Films Limited Notes to the Accounts for the period from 11 November 2024 to 30 November 2025
1
Statutory information
Gaussian Films Limited is a private company, limited by shares, registered in England and Wales, registration number 16072776. The registered office is 124 City Road, London, EC1V 2NX, England.
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 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.
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 sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of 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:
Computer equipment
Straight line Method 3 Years
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 11 November 2024
-
Additions
36,223
At 30 November 2025
36,223
Depreciation
Charge for the period
8,599
At 30 November 2025
8,599
Net book value
At 30 November 2025
27,624
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Gaussian Films Limited Notes to the Accounts for the period from 11 November 2024 to 30 November 2025
5
Debtors
2025
£
Amounts falling due after more than one year
Trade debtors
3,292
Accrued income and prepayments
343
3,635
6
Creditors: amounts falling due within one year
2025
£
VAT
1,628
Trade creditors
8,302
Taxes and social security
4,340
Loans from directors
29,010
43,280
7
Share capital
2025
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Shares issued during the period:
100 Ordinary shares of £1 each
100
8
Average number of employees
During the period the average number of employees was 1.
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