Accounts Submission

FOOTFOX PRODUCTIONS LTD - Company Information

Company Accounts and Tax Online 11532850 Board of Directors 1.9.22 31.8.23 31.8.23 false iso4217:GBP xbrli:pure 11532850 2021-09-01 2022-08-31 11532850 2023-08-31 11532850 2022-09-01 2023-08-31 11532850 2022-08-31 11532850 countries:EnglandWales 2022-09-01 2023-08-31 11532850 curr:PoundSterling 2022-09-01 2023-08-31 11532850 uk-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 11532850 uk-bus:Micro-entities 2022-09-01 2023-08-31 11532850 uk-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 11532850 uk-bus:FullAccounts 2022-09-01 2023-08-31 11532850 uk-bus:RegisteredOffice 2022-09-01 2023-08-31 11532850 uk-bus:Director1 2022-09-01 2023-08-31 11532850 uk-bus:Director1 2022-09-01 11532850 uk-bus:Director1 2023-08-31 11532850 uk-bus:Director2 2022-09-01 2023-08-31 11532850 uk-bus:Director2 2022-09-01 11532850 uk-bus:Director2 2023-08-31 11532850 core:AfterOneYear 2023-08-31 11532850 core:AfterOneYear 2022-08-31 11532850 core:WithinOneYear 2023-08-31 11532850 core:WithinOneYear 2022-08-31 11532850 core:WithinOneYear 2022-09-01 2023-08-31 11532850 core:AfterOneYear 2023-08-31 11532850 core:AfterOneYear 2022-08-31 11532850 core:AfterOneYear 2022-09-01 2023-08-31 11532850 core:ShareCapital 2023-08-31 11532850 core:ShareCapital 2022-08-31 11532850 core:RevaluationReserve 2023-08-31 11532850 core:RevaluationReserve 2022-08-31 11532850 core:RetainedEarningsAccumulatedLosses 2023-08-31 11532850 core:RetainedEarningsAccumulatedLosses 2022-08-31 11532850 1 2022-09-01 2023-08-31

Company Registration Number:
11532850 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

Contents of the Financial Statements

for the Period Ended 31 August 2023


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Principal Activities

Principal activities of FootFox Productions have been to create video and photo content for the purposes of education, advertising, marketing, and positioning for our clients

Political and charitable donations

FootFox offer the YMCA Burton time and attendance to events each year. Every person within the business undertakes this activity each year. We have no ongoing or recurring charitable donations or political affiliations.

Company policy on the employment of disabled persons

The company policy is to employ anyone with the ability to provide services towards video production. This could mean editing in house, transport, camera operator services, pre-production, and script advisement. FootFox promotes inclusivity and education for all its directors and employees, present or future.

Additional information

FootFox have placed heavy emphasis on education this year, taking on services such as education memberships and business coaching to boost the understanding of the industry, improve standards and delivery for our clients, increase sales, profit margins, and in turn create a more sustainable business.

Directors

The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
Ben Ian Hatfield
Callum Daniel Thorpe

This report was approved by the board of directors on 31 May 2024
And Signed On Behalf Of The Board By:

Name: Ben Ian Hatfield
Status: Director

Name: Callum Daniel Thorpe
Status: Director

Profit and Loss Account

for the Period Ended 31 August 2023

	2023 £	2022 £
Turnover	19,274	-
Income from coronavirus (COVID-19) business support grants	0	-
Other Income	0	-
Cost of Materials	( 6,022 )	-
Staff Costs	( 0 )	-
Depreciation and Writeoffs	( 49 )	-
Other charges	( 11,984 )	-
Profit or (Loss) for Period	1,219	-

Balance sheet

As at 31 August 2023

	2023 £	2022 £
Called up share capital not paid:	0	0
Fixed Assets:	0	0
Current assets:	100	100
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	100	100
Total assets less current liabilities:	100	100
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	100	100
Capital and reserves:	100	100

Balance sheet continued

For the year ending 31 August 2023 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 May 2024
And Signed On Behalf Of The Board By:

Name: Ben Ian Hatfield
Status: Director

Name: Callum Daniel Thorpe
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

2. Off balance sheet disclosure

No

Director:		Ben Ian Hatfield
		Callum Daniel Thorpe


Registered office:		132 Jessie Road Aldridge Walsall GBR WS9 8HP


Company Registration Number:		11532850 (England and Wales)

Accounts Submission