| AUREUM PICTURES LIMITED |
| Notes to the Accounts |
| for the year ended 30 June 2022 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Work in progress |
|
Work in progress is measured at the lower of cost and estimated selling price less costs to complete and sell. The pre-production cost of the project "The Money Plant" (the Film) at the balance sheet date is carried forward as work in progress on the basis that it is deemed recoverable from the future income/revenue of the Film. |
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|
| 2 |
Employees |
2022 |
|
2021 |
| Number |
Number |
|
|
Average number of persons employed by the company |
0 |
|
0 |
|
|
|
|
|
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|
|
|
|
| 3 |
Debtors |
2022 |
|
2021 |
| £ |
£ |
|
|
VAT receivable |
|
|
|
|
- |
|
4,000 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Creditors: amounts falling due within one year |
2022 |
|
2021 |
| £ |
£ |
|
|
Advance for expenses |
|
|
|
|
45,000 |
|
45,000 |
|
Other creditors |
5,000 |
|
5,000 |
|
|
|
|
|
|
50,000 |
|
50,000 |
|
|
|
|
|
|
|
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| 5 |
Controlling party |
|
|
Ms Athba Alkhudairy, the shareholder & PSC of the Company is the ultimate controlling party. |
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| 6 |
Other information |
|
|
AUREUM PICTURES LIMITED is a private company limited by shares and incorporated in England. Its registered office is: |
|
c/o Suite F |
|
1-3 Canfield Place |
|
London |
|
NW6 3BT |
