Micro-entity Accounts - FOOT SOLDIERS FILMS LIMITED

Registered Number 08059588

FOOT SOLDIERS FILMS LIMITED

Micro-entity Accounts

22 May 2025

FOOT SOLDIERS FILMS LIMITED Registered Number 08059588

	2025	2024
	£	£
Fixed Assets	100,329	116,544
Current Assets	595,633	592,047
Prepayments and accrued income	35,000	15,000
Creditors: amounts falling due within one year	(539,990)	(482,075)
Net current assets (liabilities)	90,643	124,972
Total assets less current liabilities	190,972	241,516
Creditors: amounts falling due after more than one year	(2,712)	(12,712)
Accruals and deferred income	(10,693)	(11,894)
Total net assets (liabilities)	177,567	216,910
Capital and reserves	177,567	216,910

For the year ending 22 May 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 September 2026

And signed on their behalf by:
Garcia Hanson, Director

Footnotes:

Advances and credits
During the year the company made further advances to the director totalling £16,793, the amount outstanding at the year end was £325,807.