Registered nuinber 12578828
THE GHETTO FILM SCHOOL LIMITED
DIRECTORS. REPORT AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

The Ghetto Film School Limited
Contents
Page
Coinpan). Infonnation
FJirLxlurs' Rcpvrt
Accountaiit's Rewrl
Abridged Income and Expenditure Account
Abridged Balanee Shtei
Note5 to the Abridged Financial Stalernenls
ThL fvlliiwing pagts noi fvrnl part iifih¢ siaillitsry &etounts
Abridsed DetAild Incoine and Expeiidiiure Accouiil

The Ghetto Film School Limited
Conjpany Infurrnatiun
For Th¢ year Ended 30 April 2024
DirectDr5
Mr Nizam Uddin
Ms Helen AiidreB's
Ms Oliwia Bonner
M% Nlitanda Higham
Mr SW-wart
MrJ(Trn Wardl
Compamv ￿ll￿ber
12578828
Reglstered Ofllt
99 Bishopsgate
Lath&m & Watk'ins
All J D*￿id %ieivart 13lh Fl
LvnJvn
Ec2￿ 3XF
Think %mart Ai¢vunls Lid
14 Farnh(Trn)u¥h Slrccl
F3rnboTounh
GU148AG
Page I

The Ghetto Film School Limited
Company Nu. 12578828
Dir¢£lors' Report For Th¢ Year Ended 30 April 2024
Thu diriitors pri￿￿1 Ihcir rLPQrt and th¢ finun¢ial 5tatLYnints fvrthL )'iar l￿dL￿ 30 April 2024
Dirnctors
The directors ￿'hO held office during the yeRr were as follows-.
Ms Helen Andrews
Ms oli￿la Bonner
15 Miwda Higham
Mr L)awid Siewart
MrJon Ilardle
MrJo¢ Hall
R¢51¥ned 2310512023
StAtetnent of Director5, Rt5poDsibilities
Th¢ Jir¢il(Ir5 ar¢ ￿splI￿%1h1r l(Ir prLparing IliL FJirCciv￿. RcpDrt Ihv Iin8n¢ial statctncnts in acv(Irdanw with yppliiabll law and r¢Bulyti(In5
c1)mpan￿ law re4uire% ihe direeiof% li) prepare finaneial %iaiemerti% r()r each firtancial Ilnder ihai laiv the direetthr4 hase elecied li) prepare the financial
comp8nk and of the siirplus or deficit of the company for that period. In preparing the finaneial statemertts ihe directors are required to..
Inak-e Judgnients and a¢iounling e51imale5 that are T¢asonable aiid PTud¢nl-.
prepare the fin8nci&l statements on the going conctm basis urtltss it Is inappropriaie to presume thai the compan> will Lofitinue in business.
2006 Th4. are also responsible for sRfe8uarding the assets of the coinpAny and hence for taking reasonable steps for ihe prel'ention and detection of frdud and
Th¢ Jir¢¢iors #ru ristKln5iblL for lh¢ rnainiL-nanL¢ #nd InlLwII) (If lh¢ iyrpor#LL- and linan¢ial informaiion inLllldLd (In thi LOttip#ny's w¢bsil¢. L¢gisl#iion in
the United Kingdoin governin8 the prepAration and dissemination of financial st&tements may differ from legislation in other Jiirisdictions.
SThall CoMpa￿Y RNle5
Thi5 r¢tK)rt ha5 h¢in prLpar¢d in with th¢ 5p¢¢ial provisions rulalin¥ to iompan1¢5 subjirt lo th¢ small iompani¢5 fc¥iniL 14ilhin Part 15 vf th¢
Lomp&nies Act 21Y)6
On behalf of the board
MrNiT4m Uddin
Director
31 January 2025
Page 2

The Ghetto Film School Limited
Accvuntant's Report
For Th¢ year Ended 30 April 2024
In accordance witli the ensa8emeni leller d11 ted, and In order lo as51St you to fulfil voiir diitie5 under the Companie5 Aci 2006. we ha￿e compiled the finaiicial
stal¢tn¥nl5 vfthi v(Itnpan) fry?m thi &iii?untin¥ r¥y(Irds inliirtnalii?n ixplandtlVllS )'vu havv Iv us
Tliis report is n￿de to ihe directors iii accordance with the terms of oiir engagement Oiir ￿Ork has been undertaken io prepAre forapproval by tlie directors ihe
linaniial ststenieNts that have been eiigaged to cotnpil¢. lo report lo th¢ dir¢¢lors that we ha%'e d¢)n¢ 50. and 10 51al¢ Ih05e tnafters that w¢ ha￿¢ agreed to
SLqte io them in this report artd for n(J Other purpose -lo iht fullest extent Ftmiitttd b!, law. ￿'t do rtoi aLLept (Jr assume reswnsibility trj anlcone other than the
Companv and Ilie Compan}'s directOT5 for our Work QT for this Teport.
You have ack-no￿7edged on the balance sheet a5 al vear ended 30 April 2024 vour duti. lo ensure that the com]Jan￿ lias kept Proper ac¢ounliNg TecoTd5 and lo
prepare financial .fjiaiemertis thai gile a irue and fair %iew under the C'omparties ALI 2V06. You consider ihat ihe Ciimpany ifj exempt from the siaiulory
Te ha￿e not instructed lo carry out audit of the financial ststements. For th15 reason. M-e liave not i'erified Ilie a¢¢uracy or coini)leleness of the
LtOiirtiinE reci)rd% tsr Irtli)rn￿ll{)n and explanaiions )l)u haye given 11) u% and do nthi. Iherelthre. expre%% arty i)Plrtitsrt ort the financial %iaiemertl4
Si8neJ
31 Januarv 2025
Think Smart Accounts l.td
14 FAmborouBh Street
Farnborough
H&mp%hire
GU14 8AG
Page 3

The Ghetto Film School Limited
Abridged Income and Expenditure Account
For Th¢ year Ended 30 April 2024
21124
Notts
GROSS SI,'RPLIIS
43,932
Admillisiralive eX￿nSeS
142,4.f.fl
OPEILITING SLIRPLIIS
1.477
Intere81 payable Similar charges
SURPI.IIS BEFORE TAXATION
1.325
12.f21
Tax Surplus
SIIRPI.IIS AFTF.R TAXATION BF.IYG SURPI.IIS FOR THF.
FIry,IryCIAL I'EAR
The no1¢5 on page 6 fomi part ot-thes¢ t]￿ancial strie￿i¢llts.
Page 4

The Ghetto Film School Limited
Abridged Bulancv Sheet
As Al 30 April 2024
2124
21123
Notes
Creditors:.4mounts Falling Due lTritbin One YeAr
1,073
L'I. (.'URRL￿'1' A8SL'I'% ILIAIIILI'I'ILS
TOT.4L ASSETS LESS CIIRRE￿T LIABILITIES
NET ASSETS
1.073
Inci)lliL F.xpvndiluri Ac¥vunl
MEfvIBERS' FLliDS
For the year ¢nding 30 Apiil 2024 th¢ compani was entitled lo ¢xemption trom audit under 5ectioii 477 of the Companie5 Act ielaling to small
companies.
The member5 have not reqiiired the company io obthin ali audit In accordi& lice wilh 5ectioii 476 of the Compaiiies Act 2006
The directors a¢kno￿.1¢￿Se their re5pon5ibilities for coinplyins with th¢ requiremen15 of th¢ Act with respect to accounliiig records and the preparation of
These accounts ha￿e prepared in &ccord8nce with the pro￿ls10￿S applicable to oompanies subject to the small companies regime.
All ofthe compaiiy's meniber5 have consented to the preparatioii ofan Abridged Income aiid Expeiidiiure Accouni and an Abrid8ed Balance Slieet for the year
April 2024 In ac¥yrdani¥ ivilh swliyn 44412AI of thi L(Trtnpuni¥s Aul lo(￿.
On behaifofihe board
Mr Nizam Uddi
Director
31 January 21125
ThL n(11¥4 pa¥i 6 fuTm of thi￿ finan¥ial
Page 5

The Ghetto Film School Limited
Notes to the Abridged Financial Statements
For Th¢ year Ended 30 April 2024
l. General JnformatlOD
The (Theii() Film %cho)()l Limiied 14 a privaie Ll)mpaTh)'. limiied by guaraniee. inLI)rpiiraied irt England & Wale%. regi4tered numher 1257%X2X The re@l%￿red
office is 99 Bishops8Rie. LRihain & Watkiiis. Att J David ste￿art 13tli Fl London. EC2NI 3XF
2. Accounting Policies
2.1. BaSL5 of PreparAli0￿ of FiDanciAI Statements
I'he Iirtancial.%iaiemerti% bttn prepared urtder Ihe hi%LI)rical ei)nventithn And irt aLLf)rdanee ￿Ll￿ Firtaniial KerK)rtirtg %iandard 102 %eciitsn IA
Small Eniities"The Financial Reportins Standard applicable in the UK aiid Republic of Ireland" and ihe Compaiiies Act 2006.
2.2. TuThover
Tiimover Is mrd5ured at the fair value of ihe consideration received or receivable, net of discounts and value added laxes. Turnover includes revenue
earrnL￿ fmm ihe Sale i)r gth()d£ artd fr(>m the renderirtg ()f £erYiee% -I'urrtr)%er 1% reduced fthr e%iimaied L￿SlI}mer retur￿%. rtbAie£ 2nd i)iher £imilar
Sale
I'urnover from ihe sale 1% reLI)gni%ed ￿heTh iht %ignifitArti ri%k.% and rewar1£ thro￿ller.￿hip i)f the go(Jd% ha£ trartsferred the buyer Thi% 1%
usuallv at the point thAi the customer hAs signed for the delivery of the goods
ReDderillg of services
Tym(ii'¢r trum thr vf sirYiw¥ i¥ rw(Tr¥nis¢J M. r¢frrcnw to thv 5taui (Trf iomplrliyn vf thL iontra¢l Thi ¥laBc ofwmpliti(In yl'a ¢(TrnlrJ¢l Is
measiired by comparing tlie iosts Incurred for ￿ork performed to date to tlie total tStimaitd contract costs. Turno%'er Is oli1￿ recognised to the extent
of recoverable ¢￿￿￿5¢S ￿hell the oulcotNe ot a contraci ¢annol b¢ e51imaled ieliabli.
2 3. T*xatiyn
Inethme L*x expenle repre%eni4 ihe %um i)Iihe lax eurrertily payable and defetred IL
The ta¥ currentl), ydyable Is based on taxable surplus for tlie year. Taxable surplus differs from Surplus as rewrted in the stsiement of comprehenSi￿e
con1￿￿￿'S liabilits. for current tAx is calculated using rates that have Eten enacted or substantl￿e[Si enacted b> the end of the ￿￿rtIng peri
Deferred tax is reCO￿lsed on timing differences between the c&rryiiig amllnts of assets and liabilities In the financial statements and the
aN'ailabl¢ a8ainst which thos¢ ded￿CTible tirnino differences can be utilised. Tlie catn'ino anioiiiil of deferred ta¥ assets is revIe￿ed at the eiid of each
to be recovered.
tax ¢on5equences tliat ii'ould folloM- froin the llianner in which th¢ Coinpany expects. al the end of the rewrtlll8 period. lo recoier oi setile the
Cutreiit and deferred are recognised in surplus or deficit for the ).￿r. except when Ille￿ relaie to Items IhAI are recognised in oiher comprehensii'e
In¢UTnL (Trr dir¢¢ili In vquity. In which tyurrcnl lax arL fLU)¥nisoa in uthLTCI)nipr¢hin5iV¢ IncI)mc yr Jircclly In uquity rvsp¢¢iivily
.4iera&re Nurnbrr vf F.mplvytt5
Alerage iiumkerofemployees. Including directors. during iheyear was.. I1?023.. NIL)
4. Compan). limited b> guAfAntet
ver¥ membtr tsf ihe Ll)mpani undertake% its Ll)nirihuLe ir) ihe 84%ei% of the ttsmparty. in ihe eveni r)f a winding up. %llLh an amount 84 m&y he required ni)I
exceeding £1.
Page 6

The Ghetto Film School Limited
Abridged Detailed Expenditure Aecount
For Th¢ year Ended 30 April 2024
2124
21123
.11"R￿0vLR
Y5.X97
C.'O%'I' OF ￿LE
Pn)duClI()rt Exptn.%es
Prvgrarn SuppliLS
P￿d
4.993
Scholarship
2.445
28.769
Other (Iireci costs
7,523
GROSS SI',RPI.ITS
43.932
Administrative F.%peTh$es
W3g¢s and salarie5
Travel aiid sub5iStence eKpeiise5
14.899
3.041
1.799
147
Insurance
Printiiig. wstRge and stationer>
Aceountancy fees
Lonsulianei ftts
3.95¥J
6.852
442
%llb4Criptii)n
SllnJr)' (X￿￿$￿$
142.4551
OPEIL4TING SIIRPLIIS
1.477
lThterest payabl¢ 5imil•r ch4rye5
Bank charges
SIIRPLIIS BEFORE TAXATION
1.325
Tax SuTpIu$
Corpt)rJtiiin tyx vharg
252
12521
SITRPLIIS AFTER TAXATION BEING SURPLITS FOR THE
FIYAYCIAL I'EAR
Page 7