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
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
Gaussian Films Limited
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
12,133
Creditors: amounts falling due within one year
(43,280)
Net current liabilities
(27,512)
Called up share capital
100
Profit and loss account
12
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
Gaussian Films Limited
Notes to the Accounts
for the period from 11 November 2024 to 30 November 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
At 30 November 2025
36,223
Charge for the period
8,599
At 30 November 2025
27,624
Gaussian Films Limited
Notes to the Accounts
for the period from 11 November 2024 to 30 November 2025
Amounts falling due after more than one year
Accrued income and prepayments
343
6
Creditors: amounts falling due within one year
2025
Taxes and social security
4,340
Loans from directors
29,010
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.